United States

ASU 2016-16: Income Taxes: Intra-Entity Transfers of Assets Other than Inventory

Nov 04, 2016
From Financial Reporting View

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This podcast features professionals from KPMG's Department of Professional Practice discussing ASU 2016-16, Income Taxes: Intra-Entity Transfers of Assets Other Than Inventory, which requires entities to recognize at the transaction date the income tax consequences of many intercompany asset transfers.

For additional information on ASU 2016-16, read our Defining Issues 16-34.