Offered via KPMG Executive Education, Accounting for Income Taxes is a two-day seminar designed to help participants apply ASC Topic 740 (FAS 109, FIN 48, and associated pronouncements). It provides a conceptual and practical view of accounting for income taxes. This seminar explains how to reconcile differences between four sets of flows: cash flows, U.S. GAAP income, taxable income and more-likely-than-not taxable income. It will also cover adjustments for stock options, other comprehensive income, business combinations, foreign operations and other challenging issues.