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Enhancing your compliance monitoring and testing program

Todd Semanco discusses how the leveraging of regulatory technology, digital labor and data analytics is transforming compliance programs.
Advisory Institute Thu, 22 Jun 2017 00:00:00 GMT

Real Insights for the HR Executive: Empowering leaders to lead through data & analytics

Michael DiClaudio and a panel of experts discuss the journey of Baylor Scott and White Health to empower its leaders to make better, more data-driven decisions.
Advisory Institute Tue, 11 Jul 2017 00:00:00 GMT

No if’s about it: the how, who, what, and where of a digital labor center of excellence when you outsource

KPMG’s Hall and Combs discuss digital labor in outsourcing efforts and why organizations should consider the establishment of a center of excellence.
Shared Services and Outsourcing Institute Tue, 27 Jun 2017 00:00:00 GMT

Pharma industry Global Business Services: progressions, regressions, and disruptions

Rick Bertheaud and Vicki Phelan discuss how technology, cost, and geopolitics are impacting how life sciences companies are delivering their business services.
Shared Services and Outsourcing Institute Wed, 28 Jun 2017 00:00:00 GMT

Modeling for U.S. tax reform – Focus in the face of uncertainty (video)

Watch this seven-minute video to learn about how KPMG's tax reform modeling tool is helping clients prepare for potential reform.
Tax Governance Institute Fri, 07 Jul 2017 00:00:00 GMT

Inside Indirect Tax - Global Updates From a U.S. Perspective

Inside Indirect Tax includes updates on indirect tax changes and trends from around the world that are relevant to tax professionals at U.S. companies with global locations.
KPMG TaxWatch Fri, 30 Jun 2017 00:00:00 GMT

TWIST-Q: A Quarterly Roundup of This Week in State Tax

TWIST-Q is KPMG's quarterly roundup of This Week in State Tax (TWIST). The June issue features a summary of state tax legislative developments for the second quarter and an article on state efforts to address taxation of carried interest payments.
KPMG TaxWatch Thu, 22 Jun 2017 00:00:00 GMT

TWIST - June 26, 2017

This podcast for the week of June 26, 2017 covers state and local tax developments in Delaware, Maine, Oregon, and a federal update on House Bill 1393.
KPMG TaxWatch Mon, 26 Jun 2017 00:00:00 GMT

TWIST - July 10, 2017

This podcast for the week of July 10, 2017 covers state and local tax developments in Indiana, New Hampshire, North Carolina, Washington State and a goods and services tax regime update from India.
KPMG TaxWatch Mon, 10 Jul 2017 00:00:00 GMT

Delaware: Franchise Tax Increase; Bill Goes to Governor

House Bill 175 increases the maximum franchise tax from $175,000 to $200,000 effective tax years beginning January 1, 2017.
KPMG TaxWatch Mon, 26 Jun 2017 00:00:00 GMT

Maine: Legislature Overrides Governor’s Veto to Enact Economic Nexus Sales and Use Tax Statute

Effective October 1, 2017, remote sellers with no physical presence in Maine are required to collect and remit sales tax if they meet certain requirements for the current or preceding calendar year.
KPMG TaxWatch Mon, 26 Jun 2017 00:00:00 GMT

Federal: Mobile Workforce State Income Tax Simplification Act of 2017 Passes House

H.R. 1393 clarifies that being “present in a state for a day” means that the employee performs a preponderance of his or her duties in that state during such day.
KPMG TaxWatch Mon, 26 Jun 2017 00:00:00 GMT

Oregon: Market-Based Sourcing Bill Passes Both Houses

Under current Oregon law, receipts from sales other than sales of tangible personal property are sourced the state if a greater proportion of the income-producing activity is performed in Oregon than in any other state, based on costs of performance.
KPMG TaxWatch Mon, 26 Jun 2017 00:00:00 GMT

New Hampshire: Corporate Rate Reductions Enacted

New Hampshire House Bill 517, which was signed into law on June 28, 2017, reduces the state’s BPT and BET rates for tax periods ending on or after December 31, 2019 and then again for tax periods ending on or after December 31, 2021.
KPMG TaxWatch Mon, 10 Jul 2017 00:00:00 GMT

Indiana: Manufacturing Exemption Extends to Soft Drink Machine Parts

In a recent Letter of Findings, the Indiana Department of Revenue determined that repair parts purchased for soft drink machines qualified for the state’s manufacturing exemption.
KPMG TaxWatch Mon, 10 Jul 2017 00:00:00 GMT
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