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Day 1 in your new role: Are you set for success?

Conor Moore talks with Shivani Sopory, managing director in the San Francisco Venture Capital practice at KPMG, about what new CFOs should consider on Day 1 of their new role to help set themselves up for success at their startup organization.
Global Enterprise Institute Fri, 06 Apr 2018 00:00:00 GMT

Arkansas: If You Want to Rage Against the Machine, It’s Taxable

The Arkansas Department of Finance and Administration recently ruled that fees charged for access to a taxpayer’s self-described “rage room” were subject to sales tax as fees for the use of amusement, entertainment, or recreational facilities.
KPMG TaxWatch Mon, 26 Mar 2018 00:00:00 GMT

New Jersey: Guidance Issued on State Treatment of Amounts Deemed Repatriated Under IRC Section 965

The New Jersey Division of Taxation recently issued a notice addressing the state’s treatment of amounts deemed repatriated under IRC section 965.
KPMG TaxWatch Mon, 26 Mar 2018 00:00:00 GMT

Utah: Bill Allowing Eight-Year Payout for Mandatory Repatriation Signed Into Law

Utah Senate Bill 244, which allows a corporation to pay the tax owed on deferred foreign income in installments, was signed into law on March 22, 2018.
KPMG TaxWatch Mon, 26 Mar 2018 00:00:00 GMT

Advice Worth Keeping podcast series - KPMG Management Consulting

A podcast series from KPMG’s management consulting team highlighting front-line insight on IT, cognitive automation, human resources, finance operations, global business services, shared services, and outsourcing.
Shared Services and Outsourcing Institute Wed, 11 Apr 2018 00:00:00 GMT

Advice Worth Keeping podcast series - KPMG Management Consulting

A podcast series from KPMG’s management consulting team highlighting front-line insight on IT, cognitive automation, human resources, finance operations, global business services, shared services, and outsourcing.
Shared Services and Outsourcing Institute Wed, 11 Apr 2018 00:00:00 GMT

Indiana: Software as a Service Exemption Enacted

Senate Bill 257, signed into law on March 23, 2018, effective July 1, 2018, exempts Software as a Service (SaaS) from Indiana sales tax.
KPMG TaxWatch Mon, 02 Apr 2018 00:00:00 GMT

Louisiana: Retailer/Marketplace required to Collect Local Tax on Marketplace Sales

Louisiana district court held that an online retailer that sold both its own products and products of third-party retailers on an online marketplace was required to collect and remit Jefferson Parish sales and use taxes on sales made to parish residents by third-party through its marketplace.
KPMG TaxWatch Mon, 02 Apr 2018 00:00:00 GMT

Massachusetts: An IRC Section 338(H)(10) Transaction May Trigger Credit Recapture In Massachusetts

Recently the Massachusetts Department of Revenue addressed whether the sale of an S-Corporation’s stock in a transaction treated as an asset purchase under IRC section 338(h)(10) constituted a disposition of property under MA law.
KPMG TaxWatch Mon, 02 Apr 2018 00:00:00 GMT

Multistate: Updates to Q1 TWIST-Q Checklist and Conformity Article

Since the March 21 release of TWIST-Q checklist of developments occurring in Q1 of 2018, there have been additional developments in Utah, Florida, and Georgia.
KPMG TaxWatch Mon, 02 Apr 2018 00:00:00 GMT

KPMG Flashpoint

A competitive forum hosted by KPMG that is designed to provide the best players in the blockchain arena with a platform to prove why their technology is a clear choice for the marketplace and why their companies are well suited to team with KPMG.
Wed, 04 Apr 2018 00:00:00 GMT

Illinois: Department of Revenue Issues Guidance on Inclusion of Mandatory Repatriation

On March 13, 2018, the IRS released a Frequently Asked Questions document entitled “Reporting Related to Section 965 on 2017 Tax Returns.”
KPMG TaxWatch Mon, 26 Mar 2018 00:00:00 GMT

Securing the Oracle ERP Webcast: Segregation of duties - No longer a pain

Watch a replay of this webcast for insights into an effective application security strategy that aligns roles with ERP business processes, mitigating controls and Oracle GRC products.
Wed, 21 Mar 2018 00:00:00 GMT

Quarterly Outlook for accounting and financial reporting – March 2018

KPMG professionals discuss major developments that may affect a company’s accounting and financial reporting.
Tue, 20 Mar 2018 00:00:00 GMT

Tax Reform: Transfer Pricing Considerations

This webcast will provide you an update on provisions relevant to transfer pricing and their potential implications for transfer pricing.
Tue, 27 Mar 2018 00:00:00 GMT
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