KPMG Talkbook template - Tax Executives Institute, Inc.
KPMG Talkbook template - Tax Executives Institute, Inc.
KPMG Talkbook template - Tax Executives Institute, Inc.
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Agenda• Effective <strong>Tax</strong> Rate as an Indicator• Risk (<strong>Tax</strong> and <strong>Tax</strong>-related Business)• Valuation Allowances• Overall Disclosures© 2012 <strong>KPMG</strong> LLP, a Delaware limited liability partnership and the U.S. member firm of the <strong>KPMG</strong> network of independentmember firms affiliated with <strong>KPMG</strong> International Cooperative (“<strong>KPMG</strong> International”), a Swiss entity. All rights reserved.NDPPS 1056653
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