Featured Articles

KPMG’s guidance on and interpretation of ASC 740

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

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.

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.