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11th Annual Audit Committee Issues Conference

Mark your calendar and watch for an invitation in the spring.
Audit Committee Institute 02/02/15

13th Annual M&A and Economic Forum: Steering Committee

Advisory Institute 10/22/14

13th Annual M&A and Economic Forum: Agenda

Advisory Institute 10/22/14

13th Annual M&A and Economic Forum: 2013 Highlights

13th Annual M&A and Economic Forum: 2013 Highlights
Advisory Institute 10/22/14

13th Annual M&A and Economic Forum: Speakers

Advisory Institute 10/22/14

Indiana: Foreign Source Dividends Not Deductible in Computing NOLs

Indiana - The Indiana Supreme Court recently held that a taxpayer’s foreign- sourced dividends could not be deducted in computing its NOL carryovers.
KPMG TaxWatch 09/02/14

Illinois: Governor Signs Legislation Revising Discriminatory Click-Through Nexus Statute

Illinois - Legislation (Senate Bill 352) has been approved by Illinois’ Governor Quinn that makes certain changes to the state’s click-through nexus statute.
KPMG TaxWatch 09/02/14

Massachusetts: DOR Issues Guidance on Limited-Time Tax Amnesty Program

Massachusetts - In a recent technical information release, the Massachusetts Department of Revenue (Department) issued guidance on the two-month amnesty program that began September 1, 2014, and ends on October 31, 2014.
KPMG TaxWatch 09/02/14

Utah: Gain on the Sale of a Partnership Interest is Apportionable Business Income

Utah - The Utah Tax Commission recently determined that a corporate taxpayer’s gain from the sale of a limited partnership interest was apportionable business income.
KPMG TaxWatch 09/02/14

The Internet of Everything

Barry Brunsman explains how the Internet of Everything (IoE) has the potential to transform how we do business.
Shared Services and Outsourcing Institute 08/29/14

FASB Issues Going Concern Standard

The FASB recently issued a new going concern standard, which describes how entities should assess their ability to meet their obligations and sets disclosure requirements about how this information should be communicated. The standard provides guidance that will be used along with existing...
publication Financial Reporting Network 08/29/14

Executive Accounting Update - New Revenue Recognition Standard

KPMG LLP recently released Executive Accounting Update - Changes to Revenue Recognition.
publication Financial Reporting Network 08/28/14

FASB Proposes Guidance for Customer’s Accounting for Cloud Computing Services

FASB recently issued a proposed ASU that would provide explicit guidance on customer’s fees paid in a cloud computing arrangement
publication Financial Reporting Network 08/28/14

Cost Transparency in Healthcare

This KPMG Global Healthcare Center of Excellence Issue Brief summarizes the current state of cost transparency efforts and considerations that health plans need to make in providing cost transparency tools to the consumer.
article Healthcare & Life Sciences Institute 08/28/14

Assessing the Merits of Shared Services in China

Gary Nowak discusses opportunities and challenges in setting up shared services in China.
Shared Services and Outsourcing Institute 08/26/14
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