Search Results for:

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

Finance, disrupt yourself in the consumer and retail sector

Sanjay Sehgal and Brett Benner discuss how finance organizations in the consumer and retail sector can transform into the forward-thinking business partners.
Advisory Institute Wed, 13 Jun 2018 00:00:00 GMT

TWIST – June 18, 2018

This podcast for the week of June 18, 2018 covers state and local tax developments in Colorado, New York, North Carolina, Rhode Island and Texas.
KPMG TaxWatch Mon, 18 Jun 2018 00:00:00 GMT

Colorado: Guidance Issued on Reporting Section 965 Income

The Colorado Department of Revenue recently issued guidance that any amounts included in income under IRC section 965 must also be included in the amount of federal taxable income reported on the taxpayer’s CO return.
KPMG TaxWatch Mon, 18 Jun 2018 00:00:00 GMT

North Carolina: Budget Bill Includes IRC Conformity Update

Senate Bill 99, North Carolina’s budget bill, which updates NC’s definition of the Internal Revenue Code to capture the Code as of February 9, 2018, was enacted over Governor Cooper’s veto on June 12, 2018.
KPMG TaxWatch Mon, 18 Jun 2018 00:00:00 GMT

New York: Taxpayer was Not a Qualified New York Manufacturer

A NY Administrative Law Judge (ALJ) recently addressed whether a taxpayer engaged in generating electricity at a plant in New York was a “qualified New York manufacturer”.
KPMG TaxWatch Mon, 18 Jun 2018 00:00:00 GMT

Rhode Island: Proposed Regulation Issued on Corporate Tax Treatment of Section 965 Income

The Rhode Island Division of Taxation recently proposed a regulation to provide guidance on how corporations will report deferred foreign income or section 965 income for the 2017 tax year.
KPMG TaxWatch Mon, 18 Jun 2018 00:00:00 GMT

Texas: Telecom Provider Not Allowed to Deduct Electricity as COGS

Recently, a Texas appeals court addressed whether a telecommunications provider could deduct electricity used to generate and transmit its telecom products as costs of goods sold (COGS).
KPMG TaxWatch Mon, 18 Jun 2018 00:00:00 GMT

Building capabilities that align with the strategy

Conor Moore and Michelle Wroan, leader of the Venture Capital practice in KPMG's Los Angeles office, talk about how new CFOs can build the right capabilities that align with the organization’s strategy.
Global Enterprise Institute Fri, 15 Jun 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 Wed, 13 Jun 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 Wed, 13 Jun 2018 00:00:00 GMT

Quarterly Outlook for accounting and financial reporting – June 2018

KPMG professionals discuss major developments that may affect a company’s accounting and financial reporting.
Tue, 19 Jun 2018 00:00:00 GMT

Rules of Origin: Marking, government procurement, and free trade agreements

This Webcast will review Free Trade Agreements and country of origin.
Mon, 18 Jun 2018 00:00:00 GMT
1 - 12 of 12 Results:
  • 1