Back-to-basics: Income tax effects of business combinations
August 18 @ 1:00 pm – 2:00 pm EDT
Webcast overview
KPMG professionals will offer a focused webcast on on mastering the basics when accounting for income taxes after the deal is done. This session will cover the fundamentals of accounting for income taxes in business combinations, including recognition and measurement of deferred taxes, accounting for first and second component goodwill, and understanding the impact of measurement period adjustments.
Learning Objectives:
Upon completion of this webcast, participants will understand the accounting of the income tax affects of a business combination or asset acquisition.
Program Specifications
Estimated CPE credit: This program is worth approximately 1 CPE credit.
NASBA Delivery Method: Group Internet-Based
Target Audience: CFO, Controller, VP Finance, Chief Risk Officer, Head of Internal Audit, Business Combinations, Income Taxes, Income Statements
Field(s) of Study: Accounting – 21
The final CPE and Field of Study will be confirmed after delivery of the program.
Prerequisites: There are no prerequisite requirements for this course.
Advance Preparation: There are no advanced preparation requirements for this course.
Program Knowledge Level: Intermediate
Policies & Questions
Refund/cancellation policy: This program is offered free of charge. As such refunds are not applicable.
Questions: If you have questions about this event, please e-mail KPMG Events & Meetings and reference event code X7NQ47HZ8R8.
CPE Certificate: CPE processing may take two to four weeks after the webcast. Once available, certificates will be emailed and accessible in the KPMG Learning Portal/Cornerstone using this guidance. For CPE certificate questions, please contact Client CPE Mailbox.
KPMG is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final Authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be addresses to the National Registry of CPE Sponsors, 150 Fourth Avenue North, Suite 700, Nashville, TN 37219-2417. www.nasba.org
