United States

IFRS Perspectives

IFRS Perspectives - February 2018

US tax reform creates challenges for IFRS preparers

KPMG highlights key challenges that companies are facing with the enactment of US tax reform.



Read more      

Accounting for US tax reform under IFRS

IFRS preparers need to make their best estimate when applying the provisions of US tax reform.



Read more      

Income taxes: Top 10 differences between IFRS and US GAAP

While using the same principles, accounting for income tax under IAS 12 has differences from ASC 740.



Read more      

The latest edition of Insights into IFRS is now also available as an e-book on ProView, allowing you to search quickly, make notes, highlight, share content, and much more.
Contact KPMG's International Standards Group at ifrgroup@kpmgifrg.com

Contact us

Kevin Bogle

Kevin Bogle

Principal, Accounting Advisory Services, IFRS Institute Advisory Leader
+1 212-872-5766 LinkedIn
PK Kalavacherla

PK Kalavacherla

Partner in Charge
International Accounting Group, Department of Professional Practice
+1 415-963-8657 LinkedIn
Valerie Boissou

Valerie Boissou

Partner, Department of Professional Practice
+1 212-954-1723 LinkedIn
Holger Erchinger

Holger Erchinger

Partner in Charge
U.S. Germany Corridor
+1 212-909-5529 LinkedIn

Contact the IFRS Institute