KPMG LLP's Ashby Corum, a Tax partner and Midwest Area IFRS leader will discuss how the conversion to IFRS may affect accounting for income taxes. He will discuss some of the more significant differences between Statement 109 and IAS 12 including the accounting for share-based payments and uncertain tax positions. Ashby will also discuss the IASB's intention to issue an exposure draft of a replacement for IAS 12.
Oct. 9, 2 p.m. EST
https://www.complianceweek.com/index.cfm?fuseaction=product.listProduct&productCategoryID=36
Monday, 6 October 2008
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