KPMG report: SEC comments on accounting for income taxes
SEC comments on accounting for income taxes
Accounting for income taxes continues to be an area of focus for the U.S. Securities and Exchange Commission (SEC).
Recent comments from regulators and standard setters may help issuers identify areas for improvements in existing income taxes disclosures to provide more robust and relevant information to investors.
Read a December 2020 report [PDF 80 KB] prepared by KPMG LLP: What’s News in Tax: SEC Comments on Accounting for Income Taxes
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