Advanced Accounting for Income Taxes (UPDATED!)

Accounting for income taxes poses many challenges, even for professionals with strong knowledge of the tax code and the relevant accounting requirements.

This two-day seminar looks beyond the fundamentals of ASC 740, the FASB standard for accounting for income taxes, to examine some of the major implementation challenges that arise in applying the standard. Covering complex areas such as quarterly calculations, intra-entity transactions and equity investments, participants come away with an in-depth understanding of how to account for income taxes—even in unusual circumstances.

The seminar has been updated and will cover the Tax Cuts and Jobs Act (TCJA).

This advanced seminar assumes participants have mastered the topics covered in our foundational program, Accounting for Income Taxes. Read the course descriptions for both seminars to choose which is best suited to your needs.

6/13-6/14/2019 Las Vegas
6/26-6/27/2019 Chicago
8/22-8/23/2019 New York
CPE Credit:
$1,995 **

Venue and Hotel Details


The course explains the challenges that arise in the implementation of accounting for income taxes in the following areas:
  • Tax contingencies for permanent as well as temporary differences, accrual of interest and penalties
  • Valuation allowance
  • Quarterly calculations, including discrete items
  • Intra-period tax allocations
  • Business combinations
  • Share-based compensation
  • Foreign operations
  • Intra-entity transactions
  • Equity investments and joint ventures
  • Other comprehensive income

Program Details

Prerequisite:  Knowledge of FASB requirements for accounting for income taxes
Preparation:   Accounting for Income Taxes or equivalent
Level of Knowledge:   Advanced
Field of Study:   Accounting
Delivery Method:   Group Live, Instructor-Led Course

Course Leaders

Dan Gode, Co-founder, Almaris E-Learning Systems.

This course is co-presented by a KPMG Partner with specialized knowledge in the subject matter.

Course Testimonials

“This was a great course. The presenters were excellent and the class were actively engaged with plenty of Q&A. The KPMG partner added a lot of value by talking about how he addresses issues on audits.”- VP Tax, Public Information Technology Company

* Discounts cannot be combined and must be applied at time of initial registration.

** Tuition price includes daily breakfast, lunch, and morning and afternoon refreshments.

If you have previously attended this course, you may not be eligible for CPE credits. Please contact KPMG Executive Education to confirm your eligibility.