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Georgia: Policy Bulletin Addresses Exclusion for Foreign Dividends

The Georgia Department of Revenue recently issued a policy bulletin providing guidance on the statutory exclusion for dividends received from sources outside the United States.
KPMG TaxWatch Mon, 09 Jul 2018 00:00:00 GMT

Vermont: Budget Bill Includes Conformity Update

Vermont’s budget bill, which became law on July 2, 2018 without the Governor’s signature, includes a provision that updates the state’s conformity to the Internal Revenue Code.
KPMG TaxWatch Mon, 09 Jul 2018 00:00:00 GMT

Accounting for foreign currency matters

KPMG provides an overview of the accounting for transactions denominated in a foreign currency, and operations in a foreign currency environment.
Thu, 28 Jun 2018 00:00:00 GMT

Tax Reform Thursdays: Impact of Tax Reform on Transactions

This one-hour audio Webcast will focus on the potential impacts of H.R. 1, specifically it’s implications on the current transaction environment.
Thu, 28 Jun 2018 00:00:00 GMT

Multistate: States Continue to Issue Guidance on the Wayfair Decision

Tax agencies and/or government representatives from California, Florida, Nebraska, New York, South Carolina and Tennessee, in general statements or in response to specific requests for statements from the tax press, have acknowledged the decision and noted that they are reviewing the decision...
KPMG TaxWatch Mon, 09 Jul 2018 00:00:00 GMT

CIO Real Insights Webcast | Optimizing your incident response plan

Join KPMG on June 27 for a discussion on accounting change and on how automation can be applied to better prepare an organization to respond to cyber-attacks.
Wed, 27 Jun 2018 00:00:00 GMT

R&D Tax Credits for Workday Projects

Planning or implementing Workday Cloud? If you answered yes, your project may qualify for an R&D Tax Credit. Attend this CPE webcast to learn about Section 41 of the tax code and how your company could be eligible for tax credits within this complex tax law.
Wed, 27 Jun 2018 00:00:00 GMT

Fiduciary Activities Accounting and Reporting Under GASB Statement No. 84

This Webcast will provide an overview of the accounting and financial reporting requirements for fiduciary activities, discuss key concepts and their potential implications to governments, and identify implementation considerations and timelines.
Thu, 12 Jul 2018 00:00:00 GMT

You have to be in it to win it: IFRS 17 and 9 the time for action is now

It is just over a year since IFRS 17 was published and the clock began ticking. As insurers embark on their journey to make the standard operational by 2021, along with IFRS 9, many continue to ask, ‘how do my implementation plans compare to my peers?’
Wed, 11 Jul 2018 00:00:00 GMT

The Wait for Wayfair is Over – What’s Next?

On this Webcast, professionals from KPMG’s State and Local Tax Practice will discuss the opinion issued by the U.S. Supreme Court in the South Dakota v. Wayfair case and what the implications are for foreign and domestic businesses.
Tue, 26 Jun 2018 00:00:00 GMT
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