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IFRS Institute Advisory Leader, KPMG US
Partner, Dept. of Professional Practice, KPMG US
Partner in Charge, US Germany Corridor, KPMG US
Partner, DPP, KPMG US
Impact of US tax reform and accounting for income taxes under IFRS vs US GAAP.
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