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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

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 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

Lessees: Transition differences between IFRS and US GAAP

The FASB has amended the transition to ASC 842, creating additional differences from IFRS 16.
IFRS Institute Thu, 30 Aug 2018 00:00:00 GMT

IFRS Newsletter: Financial Instruments

Issue 36 summarizes the January IASB meeting, which discussed symmetric make-whole prepayment options under IFRS 9
IFRS Institute Mon, 30 Jan 2017 00:00:00 GMT

IFRS Newsletter: IFRS 9 Impairment

Issue 4 summarizes discussions about impairment under IFRS 9 at the IASB’s February 2017 meeting.
IFRS Institute Mon, 06 Mar 2017 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

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

Revenue for Telecoms

In this publication, we provide a comprehensive understanding of how to apply the new revenue standard to common telecom transactions.
IFRS Institute Wed, 07 Sep 2016 00:00:00 GMT

Insights from IFRS 9 disclosures

IFRS 9 disclosures help illustrate what CECL disclosures may look like.
IFRS Institute Thu, 30 Aug 2018 00:00:00 GMT

IFRS Newsletter: Financial Instruments

Issue 37 summarizes discussions about IFRS 9 and the FICE project at the IASB’s February 2017 meeting.
IFRS Institute Mon, 06 Mar 2017 00:00:00 GMT

IFRS Newsletter: Financial Instruments

Issue 39 summarizes discussions about IFRS 9 at the IASB’s May 2017 meeting.
IFRS Institute Tue, 30 May 2017 00:00:00 GMT

IFRS Newsletter: Financial Instruments

Issue 42 summarizes discussions about a macro hedging model and a broad use of DRM activities at the IASB's Sept 2017 meeting.
IFRS Institute Mon, 02 Oct 2017 00:00:00 GMT

The Bank Statement - Q3 2017

KPMG's ISG updates readers about IFRS developments and accounting issues affecting the banking sector.
IFRS Institute Mon, 16 Oct 2017 00:00:00 GMT
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