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Replay – Enhancing transparency: Disaggregating income tax disclosures

June 26 @ 11:30 am 1:00 pm EDT

Free 1.5 CPE credits

Webcast overview

Back by popular demand! Join a second airing of our CPE-eligible webcast where KPMG audit and tax professionals break down the latest income tax disclosures changes from FASB’s ASU 2023-09, Improvements to income tax disclosures. 


  • All companies subject to income taxes

Event contents

  • Overview and key changes
  • Rate reconciliation for public entities
  • Income taxes paid
  • Frequently asked questions

*CPE Credit: Participants will be eligible for 1.5 CPE credits in the field of accounting for attending one of the 90-minute sessions and responding to live check-ins. Since the content for the May 23 and June 26 sessions will be the same, participants are only eligible to receive CPE for attending one session.

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