United States

Tax Reform Thursdays: Accounting for Income Taxes Considerations of Potential Tax Reform

Thursday December 07, 2017 2:00 PM - 3:00 PM EST
From KPMG TaxWatch

KPMG TaxWatch

As tax reform continues to progress through the legislative process, entities may need to consider the impact that potential changes in tax laws or rates could have on their financial statements and financial reporting process. KPMG LLP (KPMG) is pleased to invite you to a TaxWatch Webcast on some of the potential accounting for income taxes considerations that could apply if tax reform is enacted. Professionals from KPMG’s Washington National Tax (WNT) practice provide an outline of certain proposals within the House and Senate bills and discuss:

  • The current state of the tax reform process
  • Considerations of enactment on the financial statements, including remeasurement of deferred taxes and possible disclosures
  • Certain proposed changes in tax laws or rates affecting current and deferred taxes, including the effects of proposed changes to international tax provisions.

Ashby T. Corum

Partner, Accounting for Income Tax, KPMG LLP

Carol Kulish

Director, Federal Legislative & Regulatory Services, Washington National Tax, KPMG LLP

Danielle E. Rolfes

Principal, Co-lead of International Tax, Washington National Tax, KPMG LLP

Jenna Summer

Managing Director, Washington National Tax, KPMG LLP