U.S. Tax Implications of Adopting IFRS Part II, Accounting for Income Taxes

This Webcast focuses on accounting for income taxes and provides a comparison of FAS109 to IAS12 as well as a discussion of the International Accounting Standards Board's (IASB) recent exposure draft of a replacement for IAS12.

The presentation includes a discussion of the tax effects of share-based payments, inter-company transactions, investments in subsidiaries, uncertain tax positions, and interim financial statements.

This is the second of two KPMG LLP Webcasts that discuss potential tax impacts from an International Financial Reporting Standards (IFRS) conversion.