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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

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