ASC 740, Valuation, Transfer Pricing, and GenAI Updates for Tax Professionals

Sponsored by KPMG

Date:   Wednesday, October 7, 2026
Time:   Registration begins at 9:00 am
Speakers begin at 9:30am, Lunch at 11:30, Program ends by 12:30pm
9:00 – 9:30 AM | Arrivals, Registration & Breakfast
9:30 – 10:30 AM | Current ASC 740 Developments and Considerations
10:30 – 11:00 AM | The Growing Impact of Tax Valuations on Financial Statements
11:00 – 11:30 AM | Transfer Pricing (TP) Risks and Opportunities
11:30 – 12:30 PM | Evolving Role of Generative AI in Tax Functions

Location:   KPMG Ignition, Innovation Lab A, 1201 West Peachtree Street, 3rd floor, Atlanta, GA 30309

Topic: Current ASC 740 Developments and Considerations; Tax Valuations on Financial Statements; TP Risks and Opportunities; and Generative AI

Learning Objective:

• Identify recent ASC 740 developments and evaluate their impact on accounting for income taxes.
• Analyze how tax valuations, including book–tax differences in business combinations, affect financial statements and related tax positions.
• Assess current transfer pricing risks and opportunities in the context of evolving international tax rules and compliance expectations.
• Describe practical use cases for generative AI in tax functions and evaluate how AI-enabled tools can enhance tax reporting, planning, and risk management activities.

Speaker(s):  Jack Coman, Nathan Clark, Bill Booth, Geoffrey Chiles, Brian Smith, Robert Thurman, Chris Groves, and Charles Stern
Program Level:   Intermediate
Prerequisites:   None
Advanced Preparation:   None
Delivery Method:   Group - Live
Recommended CPE:   3.6 credits in Taxes (CPE); 3 hours (General) (CLE)
Who Should Attend?        Tax Professionals in industry