United States

Tax reform and 2017 financial statements: Implications for accounting, reporting, and controls

Friday February 09, 2018 2:00 PM - 3:00 PM EST
From Audit Committee Institute



Event Overview

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The Tax Cuts and Jobs Act signed by President Trump on December 22, 2017, is expected to significantly impact companies’ tax accounting and reporting, as well as related processes and controls. Join us for this timely 60-minute webcast – the first in a special series – focusing on the broad range of tax changes affecting businesses, including lower U.S. corporate tax rates, various business deductions, and significant changes to the international tax regime (e.g., deemed repatriation of undistributed foreign earnings). As these tax changes will have significant financial reporting implications in the period in which the law was enacted—and the effects must be recognized in companies' December 2017 financial statements—the webcast will also provide an overview of how the tax law changes may impact the tax provision and financial statements. 

Jose R. Rodriguez

Partner in Charge & Executive Director, KPMG’s Audit Committee Institute (ACI)

John P. Gimigliano

Principal in Charge, Federal Legislative and Regulatory Services, KPMG LLP

Ashby T. Corum

Partner, Accounting for Income Tax, KPMG LLP

Kayreen Handley

Partner, Department of Professional Practice, KPMG LLP