Enhancing transparency: Disaggregating income tax disclosures
May 23 @ 12:00 pm – 1:30 pm EDT
Free
1.5 CPE credits
Webcast overview
Join KPMG audit and tax professionals as we break-down the latest income tax disclosures changes from the FASB’s ASU 2023-09, Improvements to income tax disclosures.
Applicability
- All companies subject to income taxes
Event contents
- Overview and key changes
- Rate reconciliation for public entities
- Income taxes paid
- Frequently asked questions