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Revenue Recognition Standard: Life Science Companies

Discussion of the forthcoming revenue recognition standard and potential impacts on the companies in the Life Science industry
Financial Reporting Network 02/06/14

EITF Issue 12-F, Recognition of New Accounting Basis (Pushdown) in Certain Circumstances

High-level summary of the discussions held around EITF Issue 12-F at the November 2013 EITF meeting.
Financial Reporting Network 02/13/14

Forthcoming Revenue Recognition Standard: Software

This podcast discusses the forthcoming revenue recognition standard and potential impacts on the software industry.
Financial Reporting Network 02/05/14

ASU 2014-02, Accounting for Goodwill

Discussion of ASU 2014-02, Accounting for Goodwill.
Financial Reporting Network 02/17/14

Forthcoming Revenue Recognition Standard: Software-as-a-Service (SaaS) Companies

Discussion of the forthcoming revenue recognition standard and potential impacts on the companies providing Software-as-a-Service (SAAS).
Financial Reporting Network 02/06/14

Revenue Recognition Standard: Semiconductor Industry

Discussion of the forthcoming revenue recognition standard and potential impacts on the semiconductor industry.
Financial Reporting Network 02/25/14

Forthcoming Revenue Recognition Standard: Media

This webcast covers the forthcoming revenue recognition standard and potential impacts on media companies.
Financial Reporting Network 02/07/14

EITF Issue 13-D: Accounting for Share-Based Payments When the Terms of the Award Provide That a Performance Target Can Be Achieved after the Requisite Service Period

Discussion of EITF's Issue 13-D, Accounting for Share-Based Payments With a Performance Target Can Be Achieved after the Requisite Service Period.
Financial Reporting Network 03/17/14

EITF Issue 12-F, Recognition of New Accounting Basis (Pushdown) in Certain Circumstances

High level summary of the discussions held around EITF Issue 12-F at the March 2014 EITF meeting.
Financial Reporting Network 04/09/14

Global Business Services in India

Viral Thakker highlights global business services best practices in India.
Shared Services and Outsourcing Institute 05/08/14

TWIST - June 23, 2014

This podcast for the week of June 23, 2014 covers state and local tax developments in Minnesota, Rhode Island, and Ohio, as well as a Federal Tax update on the Permanent Internet Tax Freedom Act.
KPMG TaxWatch 06/23/14

TWIST - July 14, 2014

This podcast for the week of July 14, 2014 covers state and local tax developments in Colorado, Indiana, Kentucky, and New Jersey.
KPMG TaxWatch 07/14/14

TWIST - July 21, 2014

This podcast for the week of July 21, 2014 covers state and local tax developments in Georgia, Massachusetts, and Missouri as well as a federal tax update on the Marketplace Fairness Act.
KPMG TaxWatch 07/21/14

Alaska: IRC Section 882 not Incorporated into Alaska

Alaska - In a recent case, the Alaska Supreme Court addressed whether the state could tax foreign-sourced dividends received by a foreign corporate member of the Alaska water’s edge group.
KPMG TaxWatch 07/28/14

The Intelligent Finance Organization

Patrick Fenton explains how progressive CFOs are building intelligent finance organizations that maximize capabilities.
Advisory Institute 02/07/14
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