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Tennessee: Bill to Decouple from Certain Aspects of Tax Reform Sent to Governor Bill Haslam for Signature

Senate Bill 2119, which is pending signature, would decouple Tennessee from certain aspects of federal tax reform.
KPMG TaxWatch Mon, 21 May 2018 00:00:00 GMT

Missouri: Optional Lease Add-ons, Including Warranties, Subject to Missouri Sales Tax

In a recent letter ruling, the Department of Revenue addressed whether a vehicle lessor was required to collect and remit Missouri state and local sales tax on certain voluntary packages purchased as part of a motor vehicle lease.
KPMG TaxWatch Mon, 04 Jun 2018 00:00:00 GMT

New Jersey: Taxpayer Not Entitled to Unreasonable Exception to Related Party Addback Requirement

Recently, the New Jersey Superior Court, Appellate Division affirmed a tax court decision holding that a taxpayer did not qualify for the so-called unreasonable exception to the state’s related party addback rules.
KPMG TaxWatch Mon, 04 Jun 2018 00:00:00 GMT

Washington State: New Seattle “Hours” Tax Effective January 1, 2019

Under a recently-passed ordinance, effective January 1, 2019, a new “employee hours” tax is imposed on every person for the act or privilege of engaging in business activities within the City of Seattle.
KPMG TaxWatch Mon, 04 Jun 2018 00:00:00 GMT

Québec: Proposed Economic Nexus Requirements for Remote Sellers of Intangibles or Services and Marketplace Collection Requirements for Digital Goods and Services

As part of its recently released 2018-2019 budget, the Québec government has proposed imposing a Québec sales tax collection requirement on remote sellers of taxable intangibles or services.
KPMG TaxWatch Mon, 04 Jun 2018 00:00:00 GMT

Securing the Oracle ERP Webcast: Cloud threat report

Watch a replay of this webcast for highlights and insights from the Oracle and KPMG Cloud threat report 2018.
Wed, 23 May 2018 00:00:00 GMT

Lessons learned adopting the new revenue standard

KPMG discusses the challenges of adopting ASC 606, what’s next for public companies, and what private companies can learn from the road already traveled.
Wed, 30 May 2018 00:00:00 GMT

Tax Reform – International Tax Issues for Banks

This webcast will provide you insights into the current international tax landscape, examine the most common issues facing the banking organization, and discuss international tax provisions in HR 1 most relevant to banks.
Tue, 05 Jun 2018 00:00:00 GMT

CFO Real Insights Webcast | Implementing lease accounting change: What now and how

Join KPMG on June 6 for a live discussion on accounting change and how technology can help speed up the deliverables necessary to meet regulatory requirements.
Wed, 06 Jun 2018 00:00:00 GMT

Investing in Brazil’s real estate markets: The opportunity is now

Join us to learn more about how Brazil’s real estate markets provide opportunity for U.S. investors exploring additional geographies. Partners from KPMG’s Brazil real estate practice will share their experience on this unique opportunity.
Tue, 22 May 2018 00:00:00 GMT

Is the Time Right for Investing in U.S. Real Estate? A Look at the U.S. Economy and Impact of Tax Reform

Join us to learn more about how The Tax Cuts and Jobs At signed into law on December 22, 2017 is impacting inbound investors – those from Latin America and South America – and their investments in U.S. real estate.
Mon, 04 Jun 2018 00:00:00 GMT

GASB Activities Update

This Webcast will discuss recently issued Governmental Accounting Standards Board (GASB) Statements and the status of current projects being deliberated by the GASB, including GASB Statements No. 81, 83, 84, 85, 86, and 88.
Thu, 31 May 2018 00:00:00 GMT

Implementation Considerations and Lessons Learned for the New GASB Employer OPEB Standard

This Webcast will discuss implementation considerations and lessons learned under GASB Statement No. 75, Accounting and Financial Reporting for Postemployment Benefits Other Than Pensions (new Employer GASB OPEB Standard).The provisions contained in this standard will result in a dramatic shift...
Thu, 07 Jun 2018 00:00:00 GMT

Emerging Strategic Pricing Approaches in Specialty Pharma

Join our webcast to understand how KPMG can support manufacturers in defining their value-based pricing strategy in terms of both internal capability development and external market shaping.
Fri, 18 May 2018 00:00:00 GMT

Is your data ready for value-based care? Internal controls over value-based reporting

Join our Webcast to learn more about how Blue Cross of Idaho and KPMG LLP worked together to develop a control framework to mitigate risks and challenges faced in the sharing of data to support value-based care goals.
Tue, 05 Jun 2018 00:00:00 GMT
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