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The Expatriate Administrator

The Expatriate Administrator can help raise awareness about issues that affect international assignment programs and expats at multinational corporations. New article posted on July 12, 2017 that addresses departure taxes for employees taking an international assignment.
KPMG TaxWatch Thu, 20 Jul 2017 00:00:00 GMT

Payroll Insights

Payroll Insights covers current developments for payroll and employment tax. The July issue is about Illinois increasing personal and corporate withholding tax rates.
KPMG TaxWatch Thu, 20 Jul 2017 00:00:00 GMT

TWIST - July 17, 2017

This podcast for the week of July 17, 2017 covers state and local tax developments in Colorado, Illinois, Indiana, and Washington.
KPMG TaxWatch Mon, 17 Jul 2017 00:00:00 GMT

The Expatriate Administrator

The Expatriate Administrator can help raise awareness about issues that affect international assignment programs and expats at multinational corporations. New article posted on July 12, 2017 that addresses departure taxes for employees taking an international assignment.
KPMG TaxWatch Thu, 20 Jul 2017 00:00:00 GMT

Payroll Insights

Payroll Insights covers current developments for payroll and employment tax. The July issue is about Illinois increasing personal and corporate withholding tax rates.
KPMG TaxWatch Thu, 20 Jul 2017 00:00:00 GMT

Advice Worth Keeping podcast series - KPMG Management Consulting

A podcast series from KPMG’s management consulting team highlighting front-line insight on IT, cognitive automation, human resources, finance operations, global business services, shared services, and outsourcing.
Shared Services and Outsourcing Institute Tue, 18 Jul 2017 00:00:00 GMT

Advice Worth Keeping podcast series - KPMG Management Consulting

A podcast series from KPMG’s management consulting team highlighting front-line insight on IT, cognitive automation, human resources, finance operations, global business services, shared services, and outsourcing.
Shared Services and Outsourcing Institute Tue, 18 Jul 2017 00:00:00 GMT

Illinois: Cook County Hearing on Sweetened Beverage Tax Restraining Order Extended until July 21, 2017

A hearing on the Cook County Sweetened Beverage Tax restraining order has been extended until July 21, 2017.
KPMG TaxWatch Mon, 17 Jul 2017 00:00:00 GMT

Colorado: Emergency Regulation Published to Address Use Tax Notice and Reporting Requirements

On June 30, 2017, the Colorado Department of Revenue published an emergency rule addressing the state’s use tax notice and reporting requirements that became effective July 1, 2017.
KPMG TaxWatch Mon, 17 Jul 2017 00:00:00 GMT

Indiana: Tax Court Holds Gain on Sale of Subsidiary was Nonbusiness Income; Intercompany Loans Had Substance; No Deduction Allowed for R&D Expenses

Tax Court Holds Gain on Sale of Subsidiary was Nonbusiness Income; Intercompany Loans Had Substance; No Deduction Allowed for R&D Expenses
KPMG TaxWatch Mon, 17 Jul 2017 00:00:00 GMT

Washington: B&O Tax Economic Nexus Standard Expanded to Include Retailers

B&O Tax Economic Nexus Standard Expanded to Include Retailers.
KPMG TaxWatch Mon, 17 Jul 2017 00:00:00 GMT

Washington: Seattle City Council Approves Individual Income Tax on High Income Residents

Seattle City Council Approves Individual Income Tax on High Income Residents.
KPMG TaxWatch Mon, 17 Jul 2017 00:00:00 GMT

IFRS 17: Preparing for transition

Hear about the new disclosure requirements, recognition and measurement of acquired insurance contracts and practical approaches for transition to IFRS 17.
Wed, 19 Jul 2017 00:00:00 GMT

IAS 12 – Income Taxes

This 60-minute live IFRS Webcast will discuss the fundamentals of accounting for income taxes under IAS 12 and summarize the key differences between US GAAP and IFRS. The webcast will also compare the current accounting for uncertain tax positions under IFRS with the recently issued IFRIC 23,...
Thu, 20 Jul 2017 00:00:00 GMT
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