Search Results for:

Sort by: Relevance Date
1 - 14 of 14 Results
  • 1

TWIST - June 19, 2017

This podcast for the week of June 19, 2017 covers state and local tax developments in Connecticut, Michigan, and Pennsylvania.
KPMG TaxWatch Mon, 19 Jun 2017 00:00:00 GMT

KPMG at Forrester CXNY

Today's CX (customer experience) leaders must do more than design experiences that meet or exceed customer expectations.
Advisory Institute Tue, 20 Jun 2017 00:00:00 GMT

Connecticut: Deadline Approaching for Filing Statement of Net Deferred Tax Liability Deduction

In Connecticut, publicly traded companies must file the Statement of Net Deferred Tax Liability Deduction form on or before 7/3/17.
KPMG TaxWatch Mon, 19 Jun 2017 00:00:00 GMT

Pennsylvania: Two Pending Bills Would Address Unconstitutional NOL Cap

Two bills are pending in the Pennsylvania General Assembly that, if enacted, would address the ongoing litigation over the constitutionality of Pennsylvania’s flat dollar cap on NOLs.
KPMG TaxWatch Mon, 19 Jun 2017 00:00:00 GMT

Pennsylvania: Commonwealth Court Holds that Philadelphia Soda Tax is Valid

Recently, the Pennsylvania Commonwealth Court upheld the validity of the Philadelphia Beverage Tax (PBT), which was adopted in June 2016 and became effective January 1, 2017.
KPMG TaxWatch Mon, 19 Jun 2017 00:00:00 GMT

Michigan: Passive Holding Company Not Subject to City of Detroit Income Tax

The Michigan Tax Tribunal recently held that a passive holding company formed to hold an investment was not subject to City of Detroit Income Tax (CDIT).
KPMG TaxWatch Mon, 19 Jun 2017 00:00:00 GMT

KPMG/NACD Quarterly Audit Committee Webcast – 2017 Proxy Season Hot Topics

This 60-minute webcast will provide updates and insights on key financial reporting and legal/regulatory developments impacting audit committee and board oversight, as well as legal/regulatory developments impacting corporate governance.
Wed, 21 Jun 2017 00:00:00 GMT

CalPERS Pension Liabilities: Trends, Budget Considerations, and Planning for the Future

Join us for a discussion of recent developments and innovative solutions for addressing the growing CalPERS employer contributions and pension liabilities. This webcast is targeted to California public agencies that provide retirement benefits through CalPERS.
Mon, 19 Jun 2017 00:00:00 GMT

Digital labor considerations for GRC professionals

Discover the impact that digital labor is having on GRC professionals and gain insight into establishing a governance strategy.
Wed, 21 Jun 2017 00:00:00 GMT

Transfer Pricing Seminar Series #3: Optimizing Intercompany Pricing for Japanese companies

This Japanese-language webcast will cover the optimization of inter-company pricing for Japanese companies.
Mon, 19 Jun 2017 00:00:00 GMT

Improving patient care through quality reporting: Leading practices and case study – Webcast Postponed

Please note that this Webcast has been postponed. We apologize for any inconvenience. We will open the registration up again as soon as we have a confirmed date Thank you for your interest and we look forward to your participation in upcoming Webcasts.
Wed, 21 Jun 2017 00:00:00 GMT

Mid-year IFRS update and IFRS 9 classification and measurement

This 60-minute live IFRS Webcast will summarize the key standard setting developments that may be relevant to IFRS preparers for their 2017 interim and annual financial statements. This webcast will also discuss the classification and measurement of financial assets under IFRS 9 including...
Thu, 22 Jun 2017 00:00:00 GMT

2017 Global Automotive Executive Survey Webcast

Join KPMG’s Dieter Becker and Gary Silberg as they discuss key findings from KPMG’s innovative survey - Tuesday, June 20, 2017, 10am – 11am EST.
Tue, 20 Jun 2017 00:00:00 GMT

Automatic Exchange of Information – Global Asset Management Update

This Webcast on AEOI will provide an update on recent FATCA and CRS developments in key asset management jurisdictions.
Tue, 20 Jun 2017 00:00:00 GMT
1 - 14 of 14 Results:
  • 1