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Income tax: New rate reconciliation disclosures
September 9, 2025 @ 12:00 pm – 1:00 pm EDT
Webcast overview
Join KPMG Audit and Tax professionals as we break down the keys to implementing the latest income tax disclosure changes from the FASB’s ASU 2023-09. This webcast focuses on the disaggregated rate reconciliation, including implementation tips and frequently asked questions.
Applicability
- All companies subject to income taxes
Event contents
- Overview
- Income taxes paid
- Rate reconciliation
- Frequently asked questions
Continuing education
There will be one continuing professional education (CPE) credit available to participants who participate in the live webcast and meet the eligibility requirements. The webcast will last approximately one hour.
After registering for this event, you will receive webcast log‑in instructions (or dial in for audio‑only participation).
CPE credit is not available for viewing webcast replay.
