Income tax: New rate reconciliation disclosures
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...
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...
In session two, we’ll explore how senior service organizations can accurately allocate staffing and shared service costs across the organization. Learn how to apply statistics and dimensional reporting within Sage...
Event details Compliance with the Model Audit Rule (MAR), especially concerning management’s attestation on internal controls over financial reporting, often becomes a complex and time-consuming regulatory requirement for insurance organizations....
Together, the International and SALT teams will uncover the most consequential provisions and changes, including “knockoff effects” impacting all multinational and multistate taxpayers. Attend this webinar to: Identify other changes...
With economic and legislative uncertainty changing today's labor market, the role of your talent acquisition strategy is more vital than ever. Is it meeting these latest pressures and disruptions? What...
As technology transformation accelerates, organizations are rethinking how enterprise resource planning (ERP) systems can support agility, scalability, and data-driven decision making. Join us for a dynamic panel discussion led by...
Event description Join us to discover the latest accounting and regulatory updates, trends and best practices for not-for-profit organizations and higher education institutions. In this webcast, presenters will provide an...
The number of students majoring in accounting has increased for the first time in many years -- but that doesn't mean firms can relax their efforts to recruit and retain...
About this Event: Amplify is the conference that unites accounting, finance, sustainability, audit, and risk leaders. Across three days and 50+ sessions, Amplify brings you exclusive insights, practical advice,...
Life sciences and health care (LSHC) organizations may be facing a pivotal moment. Deloitte’s Tariffs, Pricing, and Taxes Survey, fielded June 2025, highlights opportunities to drive strategic and operational approaches...