A report from KPMG provides examples of comments about accounting for income taxes recently issued by the U.S. Securities and Exchange Commission (SEC) to registrants.
Recent comments from regulators and standard setters may help issuers identify areas for improvements in existing income taxes disclosures in order to provide more robust and relevant information to investors.
Read a January 2020 report [PDF 79 KB] prepared by KPMG LLP: What’s News in Tax: SEC Comments on Accounting for Income Taxes
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