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KPMG Financial Reporting podcast

Author: KPMG LLP (U.S.)

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Tune in to hear KPMG professionals discuss major accounting and financial reporting developments
109 Episodes
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Getting a deal to the finish line is a monumental task. But what few appreciate is that navigating the SEC's post-acquisition reporting rules can be just as complex. The path forward is filled with hidden tripwires that can impact future capital raises and strategic plans. We simplify the disclosure game with former SEC veteran, Melissa Rocha. We break down the essential requirements that every acquirer must face and reveal the secrets to the all-important waiver process - sharing what it truly takes to build a winning argument with the staff. Then, we discuss the often-overlooked traps, including how a future offering can completely change your compliance timeline. The Bottom Line is a quick summary for when you need to stay informed on the fly. For more, go to https://kpmg.com/us/en/frv/podcasts.html.
Getting a deal to the finish line is a monumental task. But what few appreciate is that navigating the SEC's post-acquisition reporting rules can be just as complex. The path forward is filled with hidden tripwires that can impact future capital raises and strategic plans. We simplify the disclosure game with former SEC veteran, Melissa Rocha. We break down the essential requirements that every acquirer must face and reveal the secrets to the all-important waiver process - sharing what it truly takes to build a winning argument with the staff. Then, we discuss the often-overlooked traps, including how a future offering can completely change your compliance timeline. For more, go to https://kpmg.com/us/en/frv/podcasts.html.
How does a global tech giant with over 350,000 employees build and maintain an award-winning ethical culture? Fresh off being named one of the 'World's Most Ethical Companies' by Ethisphere, two of Cognizant's executives are pulling back the curtain. In this episode, we sit down with John Brennan, Chief Audit Executive, and Marc Levin, Chief Ethics and Compliance Officer, to uncover the secrets behind their success - including how they're navigating the ethical challenges of AI, shifting geopolitical landscapes, and an ever-changing regulatory environment. For more, go to https://kpmg.com/us/en/frv/podcasts.html.
In a world defined by 'compound volatility,' the deal landscape has fundamentally shifted. Buyers are proceeding with more discipline as sellers are proceeding with caution in bringing assets to market. We unpack the latest in terms of deal activity and what it might signal for the year ahead. Plus, we explore how drivers of compound volatility (tariffs, interest rates, AI demands) are impacting diligence and how companies are navigating this complexity. Then we end by discussing how to create value through M&A and other key attributes of the most successful dealmakers.For more, go to https://kpmg.com/us/en/frv/podcasts.html. The Bottom Line is a quick summary for when you need to stay informed on the fly.
In a world defined by 'compound volatility,' the deal landscape has fundamentally shifted. Buyers are proceeding with more discipline as sellers are proceeding with caution in bringing assets to market. We unpack the latest in terms of deal activity and what it might signal for the year ahead. Plus, we explore how drivers of compound volatility (tariffs, interest rates, AI demands) are impacting diligence and how companies are navigating this complexity. Then we end by discussing how to create value through M&A and other key attributes of the most successful dealmakers.For more, go to https://kpmg.com/us/en/frv/podcasts.html.
Get the key insights on California's 2026 climate reporting deadlines in just minutes. The Bottom Line is a quick summary for when you need to stay informed on the fly.
California's 2026 climate reporting deadlines are fast approaching - June 30, 2026, for GHG reporting and January 1, 2026, for climate risk reporting. Companies in scope of SB 253 and SB 261 must act now. Learn how to prepare your organization, set boundaries and engage with assurance providers to ensure compliance. For more information on California's climate laws, register for our October 21 webcast at https://kpmg.com/us/en/frv/webcast/2025/california-climate-laws-the-draft-regulations.html and visit kpmg.com/us/CaliClimate for insights on staying ahead of the compliance curve.
In this fast-paced, movie-themed episode we turn OBBB's fine print into a red-carpet awards show - where KPMG Partners Matt Drucker from the Department of Professional Practice and Ashby Corum from Washington National Tax select the provisions most likely to impact cash taxes and month-end close. Who gets the award for the provision most likely to move cash taxes right now? Or the award for the rule that seems like one thing until you take a second look? Tune in to find out!
In this fast-paced, movie-themed episode we turn OBBB's fine print into a red-carpet awards show - where KPMG Partners Matt Drucker from the Department of Professional Practice and Ashby Corum from Washington National Tax select the provisions most likely to impact cash taxes and month end close. Who gets the award for the provision most likely to move cash taxes right now? Or the award for the rule that seems like one thing until you take a second look? Tune in to find out! For the full episode visit: kpmg.com/us/FRVpodcasts
What really goes into filing a Form S-1, and what can go wrong if you don't plan ahead? In this episode, former SEC veteran Melissa Rocha joins us to unpack the S-1 review process, share common pitfalls that derail IPO timelines, and offer practical tips for engaging with the SEC staff. Whether you're heading toward an IPO or just want to understand how the process really works, this episode is packed with insights you won't want to miss. For more information on filing requirements, check out: https://kpmg.com/us/en/frv/reference-library/2025/us-issuers-public-offerings-filing-requirements.html
Explore the key steps and strategies for a smooth S-1 filing, from proactive communication to addressing common SEC comments. For more information on filing requirements, check out: https://kpmg.com/us/en/frv/reference-library/2025/us-issuers-public-offerings-filing-requirements.html
The Sustainability Report: We continue our California climate reporting journey with the latest news and insights. How can companies prepare for 2026 climate reporting without final regulations? Our specialists discuss the latest on CARB's process, key reporting challenges and actionable steps to comply with California's climate laws. Tune in and visit kpmg.com/us/CaliClimate for insights on staying ahead of the compliance curve.
The California Air Resources Board (CARB) is in the process of developing regulations for greenhouse gas, GHG, emissions and climate-related financial risk reporting How can companies prepare for 2026 climate reporting without final regulations? Our specialists discuss the latest on CARB's process, key reporting challenges and actionable steps to comply with California's climate laws. Tune in and visit kpmg.com/us/CaliClimate for insights on staying ahead of the compliance curve.
For those in a hurry we've put together a special 3-minute episode to highlight the key takeaways on IPO readiness. Learn more on our Capital Markets Readiness webpage.
Shari Mager, KPMG National Leader of Capital Markets Readiness, joins the podcast to discuss whether the IPO window is opening, how to time the market, and the importance of being prepared well in advance (12-24 months) before going public. Tune in for practical insights and tips for avoiding major surprises that could derail your IPO timeline. Learn more on our Capital Markets Readiness webpage.
We're back to make sense of the recent court rulings on tariffs.
In this episode, we break down the operational complexities of tariffs – how they work, how the landscape may be changing, and what companies can do to mitigate their exposure. Then, we cover the most frequently asked accounting questions related to tariffs and there are certainly no shortage of those! Tune in for essential insights to help you navigate the challenges and opportunities presented by tariffs. Or explore our Tariff Modeler Tool.
Quick. Conversational. Credible. Whether on your commute or in between calls, tune into our free, 30 min podcasts that dive into emerging trends and big-picture issues facing the accounting profession. Get our takes, and 1 CPE credit, before your next calendar alert! Press play, learn fast, and stay ahead of the curve at our series homepage.
For those in a hurry we've put together a special 4-minute version of the episode to highlight key takeaways from our 2025 accounting draft where we pick accounting topics for the FASB to consider changing in response to its Agenda Consultation. Have an accounting topic you'd like us to cover? Reach out to Nick at ntricarichi@kpmg.com.
2025 Accounting Draft

2025 Accounting Draft

2025-05-1236:42

Kevin McBride, Chief Accounting Officer of ServiceNow, joins the podcast for our first ever Accounting Draft! In this three-round mock draft, we take turns picking topics that the FASB could consider adding to its technical agenda in response to the invitation to comment that it we released in January 2025. We tackle topics such as intangible assets, control, revenue recognition, equity method and much more! Have an accounting topic you'd like us to cover? Reach out to Nick at ntricarichi@kpmg.com
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