Service concession arrangements
KPMG professionals discuss the operator’s accounting for an arrangement in the scope of ASC 853.
Thu, 26 Apr 2018 00:00:00 GMT
Statement of cash flows
KPMG professionals discuss examples and implementation issues related to the recently effective ASUs updating ASC 230.
Tue, 15 May 2018 00:00:00 GMT
IFRS implications of US Tax Reform
This 60-minute live IFRS Webcast will discuss the accounting for and implementation of the more complex aspects of US tax reform under IFRS, including key US GAAP differences.
Thu, 22 Feb 2018 00:00:00 GMT
Tax Reform 101
This Webcast provides a high-level overview of the new federal tax law and examines how companies are planning to tackle implementation.
Thu, 11 Jan 2018 00:00:00 GMT
Tax Reform Thursdays: Potential Tax Reform - Insurance Company Considerations for Year End
This webcast will outline the impact that potential changes in tax laws or rates may have on several areas of importance to the insurance industry.
Thu, 21 Dec 2017 00:00:00 GMT
Tax Cuts and Jobs Act—Potential Implications for a Globally Mobile Workforce
This Webcast will cover provisions of the recently-enacted Tax Cuts and Jobs Act, focusing on issues that may affect international assignees and global mobility programs.
Fri, 19 Jan 2018 00:00:00 GMT
Tax Reform Thursdays: Tax Reform and Passthroughs
During this Webcast, KPMG tax professionals will discuss the tax reform provisions which are most relevant to businesses that are organized as partnerships and S corporations.
Thu, 18 Jan 2018 00:00:00 GMT
CEO Pay Ratio
This Webcast discuss how to prepare for the required disclosure of the CEO Pay Ratio as part of the annual company prospectus.
Tue, 06 Feb 2018 00:00:00 GMT
Tax Reform Thursdays: Tax Reform for Exempt Organizations
During this Webcast, KPMG professionals will be able to identify the some of the tax reform provisions that are relevant to exempt organizations.
Thu, 15 Feb 2018 00:00:00 GMT
Presumed GILTI – A New Default Category for CFC Income
This Webcast will examine two new tax law provisions affecting multinationals: introduction of the minimum tax on GILTI and changes to the FTC system.
Mon, 26 Feb 2018 00:00:00 GMT
Tax Reform for Inbounds: Competing on a “Level” Playing Field
This Webcast will cover how the new tax rules affect the Inbound competitive position in the United States and globally.
Tue, 20 Feb 2018 00:00:00 GMT
KPMG TaxWatch Webcast – Tax Reform Thursdays – Federal Tax Reform: What’s a state, or a state taxpayer, to do?
Key issues facing state taxpayers as a result of federal tax reform and some of the initial state responses will be discussed on this Webcast.
Thu, 01 Feb 2018 00:00:00 GMT
Tax Reform - Hot Topics for Banks in 2018
This webcast will provide you industry insights and practical considerations for 2018 and beyond, going beyond the provisions of the new tax law.
Mon, 12 Feb 2018 00:00:00 GMT
The R&D Tax Credit: A 2017 Year in Review and Impacts of Tax Reform
During this Webcast, KPMG tax professionals will discuss notable events that took place in 2017 regarding the R&D tax credit.
Thu, 01 Mar 2018 00:00:00 GMT
Tax Reform Thursdays: New Law’s Impact on Treasury Functions
This Webcast examines how the new U.S. tax law as well as recent Treasury/IRS regulations on currency transactions may affect treasury functions.
Thu, 08 Mar 2018 00:00:00 GMT