Tax

Resources

TAX

The world of tax is more complex than ever. Changing global tax regimes, increasing regulation, and evolving legislation have added to the challenges of effective tax management. It is critical that future accounting and business professionals understand how tax law impacts business decisions. This section includes case studies, videos and teaching modules that will give you real-world examples to help bring current tax issues to life.

KPMG is pleased to offer all educators access to course materials that have been developed for classroom use. These materials can be downloaded and duplicated for non-commercial, university educational purposes only. Using these materials for any other purpose, including but not limited to consulting practices, is strictly prohibited. KPMG recognizes and supports the doctrine of "fair use" as set forth in Section 107 of the U.S. copyright law when materials accessed through the KPMG University Connection are reproduced for educational purposes.

Featured Webcast: Congress Back in Session - Where does tax reform stand?

KPMG
2017-09-07

With Congress back in session, discussion around tax reform is likely to heat up. But after the summer hiatus and in light... Read More >
Login or register to fully view this resource.

How to Think About Real Tax Reform

Harry L. Gutman, KPMG Washington National Tax
2012

This report exposes tax reform misconceptions and provides some basic facts and analytic tools to help reach an informed... Read More >
Login or register to fully view this resource.

Introduction to Accounting for Income Taxes

Dr. Barbara Porco, Ph.D., CPA
2016

Introduce your students to the basic theory of accounting for income taxes using this lecture material and interactive class... Read More >
Login or register to fully view this resource.