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KPMG’s guidance on and interpretation of ASC 740

KPMG explains the accounting for income taxes in detail, providing examples and analysis.

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Deloitte: A roadmap to accounting for income taxes (2018)

Throughout the Roadmap, new guidance has been added, including a new appendix, “Frequently Asked Questions About Tax Reform,” and minor edits have been made to existing guidance to improve its clarity.

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PWC: Income Tax Accounting Guide

Our income taxes guide brings together US GAAP guidance under ASC 740 and our insights to help you navigate this complex topic.

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© 2021 Tax Prodigy, LLC The training provided by Tax Prodigy Provision Academy is general information only and is not, by means of this publication or recording, rendering accounting, business, financial, investment, legal, tax, or other professional advice or services. This publication/recording does not substitute for such professional advice or services, nor should it be used as a basis for any decision or action that may affect your business. Before making any decision or taking any action that may affect your business, you should consult a qualified advisor. TAX PRODIGY, LLC shall not be responsible for any loss sustained by any person who relies on this publication.

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