Event Description
Join us for an 8 hour day of Accounting & Auditing topics presented by KPMG thought leaders!
Registration will close on June 7.
This event will be held in person only, no virtual attendance.
| 5 | 8:30 AM | 8:35 AM | Introduction | ||
| 45 | 8:35 AM | 9:20 AM | FASB proposal: Disclosures | ||
| 10 | 9:20 AM | 9:30 AM | Accounting for GloBE taxes | ||
| 25 | 9:30 AM | 9:55 AM | Accounting Considerations IRA - Corporate AMT | ||
| 5 | 9:55 AM | 10:00 AM | Accounting Considerations IRA - Excise tax | ||
| 20 | 10:00 AM | 10:20 AM | Break | ||
| 25 | 10:20 AM | 10:45 AM | Accounting Considerations IRA - Tax credits | ||
| 30 | 10:45 AM | 11:15 AM | Final ASU: Proportional amortization method | ||
| 20 | 11:15 AM | 11:35 AM | Other items of interest | ||
| 25 | 11:35 AM | 12:00 PM | SEC comments | ||
| 60 | 12:00 PM | 1:00 PM | Lunch | ||
| 60 | 1:00 PM | 2:00 PM | Valuation allowances, post-TCJA | ||
| 15 | 2:00 PM | 2:15 PM | Break | ||
| 60 | 2:15 PM | 3:15 PM | Uncertainty under US GAAP and IFRS | ||
| 40 | 3:15 PM | 3:55 PM | Foreign currency matters | ||
| 15 | 3:55 PM | 4:10 PM | Break | ||
| 20 | 4:10 PM | 4:30 PM | Outside basis differences post-TCJA | ||
| 30 | 4:30 PM | 5:00 PM | Intraperiod tax allocations post-TCJA |