Detroit All Day Accounting Seminar

When:  Jun 15, 2023 from 08:00 to 17:00 (ET)

Join us for an 8 hour day of Accounting & Auditing topics presented by KPMG thought leaders!

Registration will close on June 7.

This event will be held in person only, no virtual attendance.

                 5 8:30 AM 8:35 AM Introduction
               45 8:35 AM 9:20 AM FASB proposal:  Disclosures
               10 9:20 AM 9:30 AM Accounting for GloBE taxes
               25 9:30 AM 9:55 AM Accounting Considerations IRA - Corporate AMT 
                 5 9:55 AM 10:00 AM Accounting Considerations IRA - Excise tax 
          20 10:00 AM 10:20 AM Break
               25 10:20 AM 10:45 AM Accounting Considerations IRA - Tax credits  
               30 10:45 AM 11:15 AM Final ASU:  Proportional amortization method
               20 11:15 AM 11:35 AM Other items of interest
               25 11:35 AM 12:00 PM SEC comments
          60 12:00 PM 1:00 PM Lunch
               60 1:00 PM 2:00 PM Valuation allowances, post-TCJA
          15 2:00 PM 2:15 PM Break
               60 2:15 PM 3:15 PM Uncertainty under US GAAP and IFRS
               40 3:15 PM 3:55 PM Foreign currency matters
          15 3:55 PM 4:10 PM Break
               20 4:10 PM 4:30 PM Outside basis differences post-TCJA
               30 4:30 PM 5:00 PM Intraperiod tax allocations post-TCJA

Location

MSU Management Education Center
811 West Square Lake Road,
Troy, MI 48098

Pricing Information

Registration Price
Default Non Member $250.00
Default Member $150.00

Contact

Katherine Castillo
2487703215
[email protected]