New York: Taxpayer Did Not Establish that It Paid Sales Tax On Behalf of Customers
Recently, an Administrative Law Judge ruled that a taxpayer did not establish that it paid sales tax on behalf of customers and was thus denied sales tax refunds.
KPMG TaxWatch Mon, 23 Oct 2017 00:00:00 GMT
Tax Reform Modeling
KPMG professionals can help your business get ready for potential change with tax reform modeling.
Thu, 17 Aug 2017 00:00:00 GMT
Securing the ERP Webcast: ERP Data Security Challenges and Solutions
ERP applications in HR, finance and supply chain all have valuable information that must be protected. Watch a replay of this webcast to learn about tools and techniques organizations are using to address the challenges of data quality, data relevance and data loss.
Mon, 24 Jul 2017 00:00:00 GMT
Securing the ERP Webcast: Automated Controls – Realize efficiencies and drive down cost
Oracle Automated Controls track changes to key application data, continually monitoring business transactions to ensure the security and integrity of ERP systems. Join KPMG and Oracle for a “Securing the ERP” CPE webcast focused on automated controls. Learn the basics of automating manual...
Wed, 16 Aug 2017 00:00:00 GMT
Securing the ERP Webcast: Cloud ERP – IT General Controls “Where do you draw the line?”
IT General Controls (ITGC) are the foundational controls for an organization’s IT system. These essential building blocks set in place the key security, access and infrastructure protocols for IT systems. Watch a replay of this webcast to learn more about ITGC and the growing requirements of...
Thu, 21 Sep 2017 00:00:00 GMT
Securing the ERP Webcast: Oracle OpenWorld Recap
Watch a replay of this webcast recapping the premier Oracle event of the year. Learn about Oracle Cloud product announcements, Oracle’s go-forward strategy for Risk Management Cloud and key trends from industry sessions.
Wed, 11 Oct 2017 00:00:00 GMT
Securing the ERP Webcast: How do you audit the cloud? An internal audit perspective
Security and controls are an essential element to cloud based ERP systems. Watch a replay of this webcast to learn more about internal financial fraud and key insights from the perspective of internal audit.
Thu, 16 Nov 2017 00:00:00 GMT
Securing the ERP Webcast - Controls in-depth
How can an ERP control failure enable internal financial fraud? Learn how the KPMG Controls in-depth framework can be leveraged to prevent and/or detect ERP control failures before they turn into material events.
Mon, 11 Dec 2017 00:00:00 GMT
Overview of the FASB's new hedging standard
For more information about this webcast, go to the Financial Reporting View (FRV) website.
Thu, 05 Oct 2017 00:00:00 GMT
Tax Relief for Disaster Recovery Efforts
Insights and practical guidance in the wake of a natural disaster
Sat, 14 Oct 2017 00:00:00 GMT
Tax Reform Thursdays: Congress Back in Session—Where does tax reform stand?
This Webcast on U.S. tax reform takes a look at the likely legislative process and the possible components of tax reform going forward.
Thu, 07 Sep 2017 00:00:00 GMT
Tax Reform Thursdays: The “Unified Framework” and the Road to Tax Reform
This Webcast on U.S. tax reform discusses the business tax proposals in the “unified framework” released on September 27.
Thu, 12 Oct 2017 00:00:00 GMT
Asset Management and Tax Reform – What you should know today to help plan for tomorrow
KPMG LLP (KPMG) is pleased to invite you to a 60-minute webcast on recent tax reform developments and the potential impact on the asset management industry.
Tue, 21 Nov 2017 00:00:00 GMT
Tax Reform Thursdays: Explaining the House Bill, Looking Forward to the Senate, and Answering Your Questions
This Webcast outlines the business tax proposals in the House tax bill and possible business impacts and review what comes next in the tax reform process.
Thu, 09 Nov 2017 00:00:00 GMT
Tax Reform Thursdays: And Now the Senate Bill—How Is It Different from the House Bill and What Are the Implications for Tax Reform
This Webcast outlines the business tax proposals in the Senate tax bill and possible business impacts and review what comes next in the tax reform process.
Thu, 16 Nov 2017 00:00:00 GMT