Search Results for:

Sort by: Relevance Date
61 - 75 of 135 Results

Income taxes: Top 10 differences between IFRS and US GAAP

While using the same principles, accounting for income tax under IAS 12 has differences from ASC 740.
IFRS Institute Wed, 28 Feb 2018 00:00:00 GMT

Transition to IFRS 17

KPMG's inaugural edition of its online magazine which focuses on the IASB's Transition Resource Group (TRG).
IFRS Institute Mon, 19 Feb 2018 00:00:00 GMT

IFRS 9 Updates

KPMG's new ISG web page details how banks are implementing the IFRS financial instruments standard.
IFRS Institute Mon, 26 Feb 2018 00:00:00 GMT

Guide to IFRS 17 & IFRS 9

KPMG's ISG announces its Guide to annual financial statements ‒ illustrative disclosures for insurers
IFRS Institute Mon, 05 Feb 2018 00:00:00 GMT

Equity-method investees: IFRS impairment compared to US GAAP

Impairment testing of investments in joint ventures and associates can be challenging under IFRS.
IFRS Institute Thu, 31 May 2018 00:00:00 GMT

Accounting for US tax reform under IFRS

IFRS preparers need to make their best estimate when applying the provisions of US tax reform.
IFRS Institute Wed, 28 Feb 2018 00:00:00 GMT

US tax reform creates challenges for IFRS preparers

KPMG highlights key challenges that companies are facing with the enactment of US tax reform.
IFRS Institute Wed, 28 Feb 2018 00:00:00 GMT

IFRS 15: How to focus remaining implementation efforts

The four areas IFRS 15 adopters may need to focus their remaining implementation efforts in 2018.
IFRS Institute Thu, 31 May 2018 00:00:00 GMT

IFRS - Investment Managers

KPMG discusses the impact IFRS 15, Revenue from Contracts with Customers, may have on investment management companies.
IFRS Institute Thu, 31 May 2018 00:00:00 GMT

IFRS 16 - Leases Standard

KPMG helps consumer markets and retail companies understand the impact of the new leases standard.
IFRS Institute Mon, 26 Mar 2018 00:00:00 GMT

Leases: Oil & Gas

KPMG analyzes how oil and gas companies identify customers in a contract by a joint arrangement under the leases standard.
IFRS Institute Thu, 17 May 2018 00:00:00 GMT

US tax reform impacts M&A for IFRS acquirers

US tax reform could accelerate merger and acquisitions and change their structure, creating new IFRS accounting issues.
IFRS Institute Thu, 31 May 2018 00:00:00 GMT

Lease Definition

KPMG's Lease definition helps entities determine whether an arrangement contains a lease under IFRS 16.
IFRS Institute Tue, 02 May 2017 00:00:00 GMT

Accounting for revenue

KPMG analyzes the impact the new revenue standard will have on the house building industry.
IFRS Institute Thu, 01 Mar 2018 00:00:00 GMT

Leases: Discount rates

KPMG's Leases: Discount rates will help determine the discount rate under ASC 842 and the affect on financial statements.
IFRS Institute Mon, 18 Sep 2017 00:00:00 GMT
61 - 75 of 135 Results: