Description

This session will provide an update on important legislative and regulatory developments for late 2014 and 2015, with special emphasis on identifying critical issues, key planning opportunities and practical tax-savings moves for your business. The presentation will include issues and forthcoming developments in accounting for income taxes, tax technology and tax internal controls. During the session, attendees will:
• Gain awareness of legislative, regulatory and interpretive tax changes over the past 12 months, including a perspective on near-term Washington legislative activity
• Become aware of new issues and forthcoming developments regarding ASC 740, accounting for income taxes including FASB and SEC activities
• Understand the impact of COSO 2013 on the tax area with particular emphasis on tax management review controls, and become aware of trends in tax technology including use of technology, data and analytics

Speaker(s):

• Andrew O'Brien, MS Taxation, Tax Managing Director, KPMG LLP
• Mark Price, JD, Principal, KPMG LLP
• Jenna Summer, CPA, Managing Director, KPMG