Course Library

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If a company is publicly-held, it is required to report earnings per share information. A publicly-held entity is an organization whose debt or equity securities are traded on an exchange or the over- ...

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Earnings per share (EPS) is a popular and useful measure of a company’s profit performance. Companies with publicly held common stock or potential common stock must disclose their EPS information.  EP ...

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Earnings per share (EPS) is a popular and useful summary measure of a company's profit performance. It tells you how much profit (or loss) each share of common stock has earned after adjustments for p ...

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If a company is publicly-held, it is required to report earnings per share information. A publicly-held entity is an organization whose debt or equity securities are traded on an exchange or the over- ...

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This course provides an overview of properly accounting for equity investments 4 methods.

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Understanding the proper accounting for and reporting of investments can be challenging, especially given recent changes to U.S. GAAP. This course will provide critical considerations when evaluating ...

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This webinar is designed to show financial and accounting professionals the best ways to deal with today's toughest cybersecurity issues. You'll learn core principles and proven techniques to successf ...

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This course explores the main provisions for accounting for equity investments and debt securities.

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In today’s modern economy, the growth of foreign operations is continuing upward and the number of companies with foreign operations has expanded. For example, a company often operates in different ec ...

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This course discusses the process of translating financial statements from foreign currency into U.S. dollars. It also covers a range of topics for the accounting and reporting of foreign currency tra ...

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In today’s modern economy, the growth of foreign operations is continuing upward and the number of companies with foreign operations has expanded. For example, a company often operates in different ec ...

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It's quite common for a business to buy from companies located in other countries, or to sell goods and services to them. If so, the organization will likely have to deal with the accounting for forei ...

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Offered via KPMG Executive Education, Accounting for Foreign Operations is designed to help participants from multinational companies face the challenging task of consolidating and reporting foreign o ...

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This seminar will focus on both the accounting for foreign operations and the key issues that need to be addressed in implementing the requirements.

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The cost of freight plays a significant role in the reported profitability of many businesses that deal in tangible goods. It may be added to the cost of inventory and fixed assets, or reported separa ...

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To update financial professionals on the accounting & disclosure rules associated with goodwill impairment testing & deferred tax considerations.

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Guarantees are often included within certain purchase agreements, sales agreements, commercial agreements, and many other types of agreements.  This course provides an overview of the accounting, repo ...

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There are specific requirements for how a guarantee is to be accounted for and disclosed. In the Accounting for Guarantees course, we discuss the various types of guarantees and whether they fall with ...

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Guarantees are often included within certain purchase agreements, sales agreements, commercial agreements, and many other types of agreements. This course provides an overview of the accounting, repor ...

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A hedge fund has a number of unique operating and reporting characteristics that present special challenges for the accountant. In the Accounting for Hedge Funds course, we discuss how to deal with th ...

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To update financial professionals on the accounting for hedges of recognized foreign denominated assets & liabilities.

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Corporations must file income tax return following the guidelines developed by the IRS. Since GAAP and tax regulations differ in a number of ways, so frequently do pretax financial income and taxable ...

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A business may issue financial statements with one profit or loss figure, while filing a tax return with a different ending result. These reporting variations are due to differences between the accoun ...

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Corporations must file income tax return following the guidelines developed by the IRS. Since GAAP and tax regulations differ in a number of ways, so frequently do pretax financial income and taxable ...

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Accounting for income taxes is one of the most complex and contro-versial accounting subjects in this country. The basic problem is that transactions and events may be reported in different years for ...

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Corporations must file income tax return following the guidelines developed by the IRS.  Since GAAP and tax regulations differ in a number of ways, so frequently do pretax financial income and taxable ...

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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 ...

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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 ...

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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 ...

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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 ...

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This two-day seminar will help you apply ASC 740 (FAS 109, FIN 48), and associated pronouncements.

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This two-day seminar will help you apply ASC 740 (FAS 109, FIN 48), and associated pronouncements.

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This two-day seminar will help you apply ASC 740 (FAS 109, FIN 48), and associated pronouncements.

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Accounting for income taxes is one of the more challenging topics of financial accounting. Corporations must file income tax return following the guidelines developed by the IRS.  Because GAAP and tax ...

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This course is designed as a basic level tax accounting course for those who need to familiarize themselves with accounting for current and deferred tax items. Learn how the tax accounting rules under ...

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To enable both corporate & public accountants to build upon experience & gain a thorough working knowledge of how to apply the latest GAAP & tax rules to complex situations. Case studies, problems & o ...

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To enable both corporate and public accountants to build upon experience and gain a thorough working knowledge of how to apply the latest GAAP and tax rules to complex situations. Case studies, proble ...

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Expand your expertise in ASC 740 and learn about complex issues concerning evaluating the need for a valuation allowance. Join Lynne Glennon, CPA as she covers the nuances of reporting, recording, and ...

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This course is designed as a basic level tax accounting course for those who need to familiarize themselves with accounting for current and deferred tax items. Learn how the tax accounting rules under ...