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TWIST – September 17, 2018

This podcast for the week of September 17, 2018 covers state and local tax developments in Alabama, Massachusetts, and a Multistate update on the Wayfair decision.
KPMG TaxWatch Mon, 17 Sep 2018 00:00:00 GMT

Alabama: Out-of-state Bookseller Not Required to Collect Alabama Use Tax

The Alabama Court of Civil Appeals recently addressed whether a taxpayer had an obligation to collect and remit Alabama use tax on its sales of books to students in Alabama.
KPMG TaxWatch Mon, 17 Sep 2018 00:00:00 GMT

Massachusetts: Department of Revenue Issues Guidance Addressing Federal Tax Reform

The Massachusetts Department of Revenue recently issued two documents that provide guidance on certain issues related to federal tax reform.
KPMG TaxWatch Mon, 17 Sep 2018 00:00:00 GMT

Multistate: States Continue to Respond to Wayfair Decision

Another week has gone by and more states have issued guidance in light of the U.S. Supreme Court decision in <i>South Dakota v. Wayfair</i>.
KPMG TaxWatch Mon, 17 Sep 2018 00:00:00 GMT

Accounting for Asset Acquisitions

KPMG provides discusses common practice issues when accounting for asset acquisitions.
Mon, 17 Sep 2018 00:00:00 GMT

Securing the Oracle ERP Webcast: User Access Management & Governance

User access certification is a key pillar of IT governance. Confirming and reviewing user access privileges can often turn into a compliance headache for organizations. In this webcast, learn about leveraging leading practices, techniques and advanced technologies to help streamline and...
Wed, 19 Sep 2018 00:00:00 GMT

Will California’s new privacy law affect your organization?

California’s new, landmark privacy law will mean significant changes for companies dealing in personal data. The law, considered the most stringent in the U.S. today, is part of a global movement to protect consumers as they share more personal information.
Tue, 18 Sep 2018 00:00:00 GMT

Key Tax Developments Affecting the Oil & Gas Industry

The KPMG Global Energy Institute is pleased to invite you to our next Webcast: Key Tax Developments Affecting the Oil & Gas Industry.
Wed, 19 Sep 2018 00:00:00 GMT

Refresh on provisions, debt, and equity

This 60-minute live IFRS webcast will review the fundamentals of two accounting standards: provisions, contingent liabilities and assets under IAS 37 and financial instrument presentation under IAS 32, including key US GAAP and IFRS differences.
Thu, 20 Sep 2018 00:00:00 GMT

Tax Reform: Proposed Section 199A Regulations

During this Webcast, professonals from KPMG’s Washington National Tax practice will discuss the potential implications on affected business owners of the proposed section 199A regulations.
Tue, 18 Sep 2018 00:00:00 GMT

Tax Reform: Proposed GILTI Regulations

This Webcast will describe the proposed GILTI regulations and and their potential implications for multinational companies.
Fri, 21 Sep 2018 00:00:00 GMT

Between a Rock and Hardplace – Transfer Pricing in a Post-BEPS and Post-US Tax Reform Environment

This Webcast will discuss the discuss the increasing number of tax controversies multinationals are facing around the world and how tax departments are addressing this challenge.
Thu, 20 Sep 2018 00:00:00 GMT
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