Recently released proposed regulations addressing the treatment of previously taxed earnings and profits (PTEP) represent the first major proposed guidance in this area since 1965. These proposed regulations address longstanding...
Join our panel of specialists as they discuss the final and proposed Section 987 foreign currency regulations. Released on December 10, these regulations clarify and refine the rules governing the...
Description: After five years of perpetual risk-induced disruption, internal auditors are ready to look ahead to the second half of the 2020s. But 2025 is shaping up to usher in...
Webcast overview In this webcast, KPMG professionals discuss major developments that may affect a company’s accounting and financial reporting in the current period and near term. Applicability Event contents *CPE...
This moderated discussion will cover current events and activities happening in the profession. We’ll break down developments from FASB, AICPA, SEC, PCAOB, and other relevant standard setters for the fourth...
Join us for a discussion on how alternative credit valuations may be impacted by a growing sense of optimism on credit conditions and trends related to the convergence of public...
Join us for an insightful webinar where Riveron experts delve into key insights from the 2024 AICPA & CIMA Conference on Current SEC and PCAOB Developments. Discover how CFOs, accounting,...
Enhancing operational sustainability is a top priority for many companies, necessitating unprecedented cross-functional collaboration. As a result, tax functions must be more integrated with company operations than ever before to...
Event overview The financial reporting landscape is constantly evolving. Join us on Jan. 9 for an engaging webcast that will equip you with the knowledge to navigate upcoming changes and...
Recently released final and proposed regulations under Section 987 providing guidance for determining income and currency gain or loss for certain qualified business units (QBUs) would generally apply for tax...
