KPMG Financial Reporting Podcast Series

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Tune in to hear KPMG professionals discuss major accounting and financial reporting developments

KPMG LLP (U.S.)


    • Feb 28, 2024 LATEST EPISODE
    • every other week NEW EPISODES
    • 16m AVG DURATION
    • 71 EPISODES


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    Latest episodes from KPMG Financial Reporting Podcast Series

    Podcast: International sustainability reporting

    Play Episode Listen Later Feb 28, 2024 19:37


    KPMG ESG reporting leaders discuss their main takeaways from the IFRS® Sustainability Symposium in New York on Feb 22, 2024.

    Podcast: ESG reporting update

    Play Episode Listen Later Feb 7, 2024 19:37


    Members of the ESG team in the KPMG Department of Professional Practice discuss the latest developments in ESG reporting.

    Podcast: Improvements to reportable segment disclosures

    Play Episode Listen Later Jan 31, 2024 19:37


    KPMG Department of Professional Practice partners Valerie Boissou and Tim Phelps join host John Barbagallo to discuss recently amended guidance on segment reporting (ASU 2023-07) and related hot topics from the 2023 AICPA & CIMA Conference.

    Podcast: 2023 AICPA & CIMA Conference top takeaways

    Play Episode Listen Later Jan 18, 2024 19:37


    KPMG Department of Professional Practice partners Timothy Brown, Erin McCloskey and Samantha Demty join host John Barbagallo to discuss the 2023 AICPA & CIMA Conference on Current SEC and PCAOB Developments – with a focus on the top accounting and reporting issues addressed at the conference.

    Podcast: Unpacking the FASB's convertible debt proposed ASU

    Play Episode Listen Later Jan 12, 2024 19:37


    On December 19, 2023, the FASB issued a proposed Accounting Standards Update (ASU) that would provide additional guidance on whether induced conversion or extinguishment accounting should be applied to certain settlements of convertible debt instruments that do not occur in accordance with the instruments' preexisting terms.

    Podcast: Convertible debt explained - What, why, and how

    Play Episode Listen Later Jan 11, 2024 19:37


    Convertible debt instruments are complex and navigating the relevant accounting guidance is challenging – particularly when they are settled (i.e. converted).

    Podcast: Pillar Two pregame show - Episode 5

    Play Episode Listen Later Nov 20, 2023 19:37


    The Pillar Two rules are going to continue to evolve long after they are initially implemented in 2024. These changes are going to put pressure on a number of important areas for multinationals, including legal entity and operational structures, IT systems and financial reporting processes, just to name a few. In this episode, Tony Burzinski, KPMG Accounting Advisory partner, and James Sanderson, KPMG Tax partner, join the show for the first ever Pillar Two draft! In the two-round draft, Tony and James take turns picking the most important long-term impacts of Pillar Two that companies should start capitalizing on today.

    Podcast: Pillar Two pregame show - Episode 4

    Play Episode Listen Later Nov 15, 2023 19:37


    The Pillar Two rules are expected to have a significant impact on the income tax provision and external audit process once they go live in the first quarter of 2024. In this episode, KPMG Department of Professional Practice partner Matt Drucker, and Danielle Matthews, who is on rotation in the KPMG Department of Professional Practice, stop by to explain how to account for Pillar Two, discuss disclosures that may be required before the rules take effect, and highlight key areas that the external auditor is likely going to focus on, including what they may be asking for. We close the episode by asking Matt and Danielle to put on their coaching hats and provide some practical tips on what companies can do now to facilitate a successful financial reporting and external audit process.

    Podcast: Pillar Two pregame show - Episode 3

    Play Episode Listen Later Nov 13, 2023 19:37


    The Pillar Two rules will go into effect at the beginning of 2024 and time is quickly running out for multinationals to determine the impact. One of the most challenging and time-consuming aspects of Pillar Two is the calculation of the Globe Effective Tax Rate. In this episode, KPMG Department of Professional Practice partner Nick Tricarichi is joined by Quyen Huynh, KPMG Washington National Tax principal, to break down the calculation of the Globe ETR into simple terms. We explain why it's so challenging, provide examples of major adjustments that need to be made to the financial statements, and dive into how companies are attempting to close the extensive data gap. Lastly, we close the episode by asking Quyen to put on her coaching hat and provide some practical tips on what companies can do now to make this process more manageable.

    Podcast: Pillar Two pregame show - Episode 2

    Play Episode Listen Later Nov 6, 2023 16:25


    The Pillar Two rules will go into effect at the beginning of 2024 and time is quickly running out for multinationals to determine the impact. The good news is that there is a transitional safe harbor available that can significantly reduce the time and effort required to comply with Pillar Two. In this episode, KPMG Department of Professional Practice partner Nick Tricarichi is joined by Marissa Rensen, KPMG Washington National Tax managing director, for an engaging conversation about this transitional safe harbor. We tell you how to qualify for the safe harbor and highlight areas that could potentially cause miscalculations. We close the episode by asking Marissa to put on her coaching hat and provide some practical tips on what companies should be doing now to take advantage of the safe harbor.

    Podcast: ESG reporting update

    Play Episode Listen Later Oct 31, 2023 20:58


    Members of the ESG team in the KPMG Department of Professional Practice discuss the latest developments in ESG reporting – including two California climate disclosure laws that were recently signed into law and proposed amendments to the EU's Corporate Sustainability Reporting Directive.

    Podcast: FASB improves accounting for JV formations

    Play Episode Listen Later Oct 11, 2023 11:18


    Members of the KPMG Department of Professional Practice discuss the latest FASB amendment requiring a joint venture to recognize and initially measure its assets and liabilities using a new basis of accounting upon formation.

    Podcast: Pillar Two pregame show - Episode 1

    Play Episode Listen Later Oct 5, 2023 22:12


    The Pillar Two rules will go into effect at the beginning of 2024 and time is quickly running out for multinationals to determine the impact. In this episode, KPMG Department of Professional Practice partner Nick Tricarichi is joined by Marcus Heyland, KPMG Washington National Tax principal, for an engaging conversation about the new tax regime. We discuss how it works, which countries are planning on implementing in Q1, where the US stands in all of this, and who within your organization needs to be on the project team. Lastly, we close the episode by asking Marcus to put on his coaching hat and provide some practical tips on what companies should be doing now to set themselves up for success.

    Podcast: Preparing for the SEC's cyber and clawback rules

    Play Episode Listen Later Sep 20, 2023 11:18


    We discuss the key requirements and potential impacts of the SEC's cybersecurity and compensation clawback rules.

    Podcast: ESG reporting update

    Play Episode Listen Later Sep 13, 2023 11:18


    Listen to ESG reporting developments and expectations – the SEC, ISSB and EU; plus the latest from California.

    Podcast: Disaggregation of income statement expenses

    Play Episode Listen Later Aug 11, 2023 11:18


    KPMG professionals discuss proposed income statement disaggregation disclosure requirements.

    Podcast: ESG reporting update - ISSB

    Play Episode Listen Later Jul 21, 2023 11:18


    Listen to ESG reporting developments and expectations - with a focus on IFRS Sustainability Disclosure Standards.

    Podcast: Hot Topics with Paul Munter, SEC Chief Accountant

    Play Episode Listen Later Jun 30, 2023 11:18


    KPMG hosts SEC Chief Accountant Paul Munter to discuss priorities and changes in a rapidly transforming world.

    hot topics kpmg munter chief accountant
    Podcast: ESG reporting update

    Play Episode Listen Later Jun 23, 2023 11:18


    Listen to ESG reporting developments and expectations – with a focus on European Sustainability Reporting Standards.

    Podcast: GHG emissions reporting

    Play Episode Listen Later May 19, 2023 11:18


    Listen to an overview of how GHG emissions are classified, tracked and reported under the GHG Protocol.

    Podcast: ESG reporting update

    Play Episode Listen Later May 5, 2023 11:18


    Listen to ESG reporting developments and expectations – from the SEC and the ISSB, and under the EU's CSRD.

    Podcast: Common control lease arrangements

    Play Episode Listen Later Apr 14, 2023 11:18


    KPMG professionals discuss recent changes to ASC 842 for common control arrangements and related leasehold improvements.

    Podcast: Climate risk in the financial statements

    Play Episode Listen Later Apr 7, 2023 11:18


    We discuss trending topics: R&D, power purchase agreements, executive compensation and carbon credits.

    Podcast: Global minimum tax

    Play Episode Listen Later Mar 17, 2023 11:18


    We provide an overview of the Pillar Two GloBE rules and accounting for the new top-up tax.

    Podcast: IRA & CHIPS – IFRS&reg Accounting Standards

    Play Episode Listen Later Mar 3, 2023 11:18


    The next episode in our series on the new IRA and CHIPS legislation covers accounting under IFRS Accounting Standards.

    Podcast: Modified receivables

    Play Episode Listen Later Feb 17, 2023 11:18


    We discuss ASU 2022-02, which eliminates TDR guidance and requires enhanced disclosures for creditors.

    Podcast: 2022 AICPA & CIMA conference top takeaways

    Play Episode Listen Later Jan 27, 2023 11:18


    To inform your 2022 year-end reporting, we share the top takeaways from the 2022 AICPA & CIMA Conference.

    Podcast: Economic uncertainty impacts financial reporting

    Play Episode Listen Later Jan 20, 2023 11:18


    We share financial reporting highlights from the 2022 AICPA and CIMA conference.

    Podcast: ESG reporting Top 5

    Play Episode Listen Later Jan 13, 2023 11:18


    We discuss our top themes, including SEC scrutiny, regulation, controls, investments, and getting started.

    Podcast: Government assistance

    Play Episode Listen Later Dec 16, 2022 11:18


    We discuss the FASB's ASU 2021-10 and their Invitation to Comment on the potential incorporation of IAS 20, Accounting for Government Grants, into US GAAP.

    Podcast: IRA & CHIPS transferable credits

    Play Episode Listen Later Nov 18, 2022 11:18


    The latest installment in our series on the new IRA and CHIPS legislation covers accounting for transferable credits.

    Podcast: Research and development

    Play Episode Listen Later Nov 11, 2022 11:18


    We provide an overview of the accounting for research and development (R&D) costs and R&D funding arrangements.

    Podcast: Impact of EU ESG requirements on US companies

    Play Episode Listen Later Nov 4, 2022 11:18


    Listen now to understand how a US company could be in scope of the Corporate Sustainability Reporting Directive.

    Podcast: Segment reporting

    Play Episode Listen Later Nov 4, 2022 11:18


    We discuss the FASB's proposal to amend segment reporting disclosures.

    Podcast: Supplier finance programs

    Play Episode Listen Later Oct 28, 2022 11:18


    We discuss the FASB's proposal to amend segment reporting disclosures.

    Podcast: IRA & CHIPS corporate alternative minimum tax

    Play Episode Listen Later Sep 30, 2022 11:18


    The next installment on new IRA and CHIPS legislation covers accounting for the new corporate alternative minimum tax.

    corporate chips alternative minimum tax
    Podcast: IRA & CHIPS excise tax

    Play Episode Listen Later Sep 23, 2022 11:18


    This fourth installment in our series on the new IRA and CHIPS legislation covers accounting for the new excise tax.

    Podcast: IRA & CHIPS refundable credits

    Play Episode Listen Later Sep 16, 2022 11:18


    This third installment in our series on the new IRA and CHIPS legislation covers accounting for refundable credits.

    Podcast: IRA & CHIPS nonrefundable and bonus credits

    Play Episode Listen Later Sep 9, 2022 11:18


    Ashby Corum, KPMG Washington National Tax partner, and Angie Storm, KPMG Department of Professional Practice partner, join host John Barbagallo in another installment of our podcast series on the accounting implications of the recently enacted IRA and CHIPS legislation – with a focus on nonrefundable and bonus tax credits.

    Podcast: IRA & CHIPS legislation accounting overview

    Play Episode Listen Later Sep 2, 2022 11:18


    With enactment of IRA & CHIPS, new accounting questions arise. Our first podcast in a series summarizes what's coming.

    Podcast: 'No Regrets' moves on ESG reporting

    Play Episode Listen Later Aug 19, 2022 11:18


    As the SEC moves toward final rulemaking on climate disclosures, we discuss what companies can be doing now.

    FRV podcast: Fair value sale restrictions insights

    Play Episode Listen Later Aug 12, 2022 11:18


    We discuss ASU 2022-03, which clarifies that contractual sale restrictions are not considered in fair value measurements.

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