United States

IAS 12 – Income Taxes

Thursday July 20, 2017 12:00 PM - 1:00 PM EDT
From IFRS Institute

KPMG IFRS Institute

Event Overview

This 60-minute live IFRS Webcast will discuss the fundamentals of accounting for income taxes under IAS 12 and summarize the key differences between US GAAP and IFRS. The webcast will also compare the current accounting for uncertain tax positions under IFRS with the recently issued IFRIC 23, Uncertainty over Income Tax Treatments, effective January 1, 2019.

Kevin Bogle

Principal, Accounting Advisory Services, KPMG LLP

Kayreen Handley

Partner, Department of Professional Practice, KPMG LLP

Julie Santoro

Principal, Department of Professional Practice, KPMG LLP