Vermont: Physical Presence Not Needed For Income Tax Nexus
The Vermont Department of Taxes recently issued a technical bulletin summarizing the circumstances under which a foreign business entity is deemed to have Vermont corporate income tax nexus.
KPMG TaxWatch Mon, 19 Mar 2018 00:00:00 GMT
Tax reform and 2017 financial statements: Implications for accounting, reporting, and controls
The Tax Cuts and Jobs Act signed by President Trump on December 22, 2017, is expected to significantly impact companies’ tax accounting and reporting, as well as related processes and controls. Join us for this timely 60-minute webcast – the first in a special series – focusing on the broad...
Fri, 09 Feb 2018 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
Securing the ERP Webcast: 2018 Kickoff: Making a case for security and controls
Watch a replay of this webcast highlighting the fundamentals of effective security and controls, keys to driving stakeholder support, and a preview of monthly webcast topics slated for 2018.
Tue, 09 Jan 2018 00:00:00 GMT
Securing the Oracle ERP Webcast: Unlocking the value of ERP compliance
How do you move your organization beyond the typical check the box compliance program? Watch a replay of this webcast to learn more about radical transparency.
Tue, 27 Feb 2018 00:00:00 GMT
Tax Reform: Navigating an effective operations strategy for today and tomorrow
Tax reform is approved. Learn how to make it a strategic advantage for your organization.
Fri, 23 Feb 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
GAAP for Tax Reform
KPMG discusses implementation of the more complex aspects of US tax reform, including guidance from regulators and standard setters.
Tue, 23 Jan 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
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
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