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As tax reform continues to progress through the legislative process, entities may need to consider the impact that potential changes in tax laws or rates could have on their financial statements and financial reporting process. KPMG LLP (KPMG) is pleased to invite you to a TaxWatch Webcast on some of the potential accounting for income taxes considerations that could apply if tax reform is enacted. Professionals from KPMG’s Washington National Tax (WNT) practice will provide an outline of certain proposals within the House and Senate bills and discuss:

• The current state of the tax reform process
• Considerations of enactment on the financial statements, including remeasurement of deferred taxes and possible disclosures
• Certain proposed changes in tax laws or rates affecting current and deferred taxes, including the effects of proposed changes to international tax provisions