IFRS Institute Advisory Leader, KPMG (US)
Partner, DPP, KPMG (US)
Partner in Charge, U.S. Germany Corridor, KPMG (US)
An update on IFRS issues in the United States
KPMG highlights key challenges that companies are facing with the enactment of US tax reform.
IFRS preparers need to make their best estimate when applying the provisions of US tax reform.
While using the same principles, accounting for income tax under IAS 12 has differences from ASC 740.
CPE seminars and customized training