Sep 23, 2013
From Financial Reporting View
This podcast will feature professionals of KPMG's Department of Professional Practice discussing ASU 2013-11, Presentation of a Liability for an Unrecognized Tax Benefit When a Net Operating Loss or Tax Credit Carryforward Exists. They will address key provisions of the ASU.
Upon completion of this webcast, participants will have a better understanding of the key provisions of the ASU.