Search Results for:

Sort by: Relevance Date
1 - 12 of 12 Results
  • 1

Living with bots in the workplace: What does that really mean?

Matt Campbell reveals why and how organizations can retool their talent management strategies to allow robots and human employees to co-exist in the workplace.
Advisory Institute Thu, 19 Apr 2018 00:00:00 GMT

TWIST – April 16, 2018

This podcast for the week of April 16, 2018 covers state and local tax developments in Arizona, Connecticut, Indiana, and New Mexico.
KPMG TaxWatch Mon, 16 Apr 2018 00:00:00 GMT

Connecticut: Guidance Issued on Mandatory Repatriation

TheConnecticut Department of Revenue Services has released an OGC-4 document explaining how Connecticut corporate and individual taxpayers should treat and report amounts required to be included in income under IRC section 965.
KPMG TaxWatch Mon, 16 Apr 2018 00:00:00 GMT

Indiana: Lessee Did Not Establish it Lacked Exclusive Control over Scaffolding; Owed Use Tax on Scaffolding Rentals

In a recent Letter of Findings, the Indiana Department of State Revenue addressed a taxpayer’s position that it did not owe use tax on rentals of scaffolding systems.
KPMG TaxWatch Mon, 16 Apr 2018 00:00:00 GMT

Arizona: Conformity Legislation Enacted

Arizona House Bill 2647, signed into law on April 5, 2018, updates the state’s conformity to the Internal Revenue Code.
KPMG TaxWatch Mon, 16 Apr 2018 00:00:00 GMT

New Mexico: Failure to Allow Deduction for Foreign Dividends and Subpart F Income Did Not Violate the Foreign Commerce Clause

A New Mexico hearing officer ruled that a taxpayer filing a consolidated return in New Mexico was not allowed a dividends-received deduction for or to otherwise exclude dividends and Subpart F income received from more than 50 percent owned controlled foreign corporations.
KPMG TaxWatch Mon, 16 Apr 2018 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 Thu, 19 Apr 2018 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 Thu, 19 Apr 2018 00:00:00 GMT

U.S. Tax Reform: Changes Affecting the Alcohol Beverage Industry

This Webcast will examine aspects of U.S. tax reform that are affecting the alcohol beverage industry.
Mon, 16 Apr 2018 00:00:00 GMT

IFRS 16 – Leases

This 60-minute live IFRS Webcast will discuss the lessee transition approach under IFRS 16 and key areas of focus for the implementation of IFRS 16, from a lessee’s perspective. It will also discuss practical implementation challenges for lessees.
Thu, 19 Apr 2018 00:00:00 GMT

Developing your Section 301 Tariff Mitigation Strategy

This Webcast will review the Section 301 tariffs and how companies can develop a mitigation strategy.
Mon, 16 Apr 2018 00:00:00 GMT

KPMG TaxWatch Webcast – The Wait for Wayfair and Preparing for a Post-Quill World

On this Webcast, professionals from KPMG’s State and Local Tax Practice will discuss the oral arguments heard by the U.S. Supreme Court in the Wayfair v. South Dakota case and how companies may need to prepare for the possibility that Quill will be overturned.
Fri, 20 Apr 2018 00:00:00 GMT
1 - 12 of 12 Results:
  • 1