Illinois: Department of Revenue Issues Guidance on Inclusion of Mandatory Repatriation
On March 13, 2018, the IRS released a Frequently Asked Questions document entitled “Reporting Related to Section 965 on 2017 Tax Returns.”
KPMG TaxWatch Mon, 26 Mar 2018 00:00:00 GMT
Securing the ERP: ERP Cyber Risk
With breaches, fraud and cyber events headlining the news on a daily basis, what are the important steps to take to protect your ERP system?
Wed, 25 Apr 2018 00:00:00 GMT
Securing the Oracle ERP Webcast: Cloud threat report
Watch a replay of this webcast for highlights and insights from the Oracle and KPMG Cloud threat report 2018.
Wed, 23 May 2018 00:00:00 GMT
Service concession arrangements
KPMG professionals discuss the operator’s accounting for an arrangement in the scope of ASC 853.
Thu, 26 Apr 2018 00:00:00 GMT
Statement of cash flows
KPMG professionals discuss examples and implementation issues related to the recently effective ASUs updating ASC 230.
Tue, 15 May 2018 00:00:00 GMT
Accounting for foreign currency matters
KPMG provides an overview of the accounting for transactions denominated in a foreign currency, and operations in a foreign currency environment.
Thu, 28 Jun 2018 00:00:00 GMT
Lessons learned adopting the new revenue standard
KPMG discusses the challenges of adopting ASC 606, what’s next for public companies, and what private companies can learn from the road already traveled.
Wed, 30 May 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
Financial instrument credit losses
KPMG provides an update on issues companies face in implementing the new credit losses standard, and also discusses the FASB’s June meeting.
Tue, 24 Jul 2018 00:00:00 GMT
Implementing the new leases standard – Where do we stand?
This webcast discusses updates to the new leases standard, as well as implementation issues highlighted by KPMG’s latest lease accounting change survey.
Tue, 07 Aug 2018 00:00:00 GMT
Tax Reform: Transfer Pricing Considerations
This webcast will provide you an update on provisions relevant to transfer pricing and their potential implications for transfer pricing.
Tue, 27 Mar 2018 00:00:00 GMT
Tax Reform: Changes Affecting the Alcohol Beverage Industry
This Webcast examines aspects of U.S. tax reform that are affecting the alcohol beverage industry.
Mon, 16 Apr 2018 00:00:00 GMT
Tax Reform: Valuation Considerations
This webcast will provide you an update on the economic developments related to tax reform and discuss the top valuation considerations related to tax reform.
Fri, 13 Apr 2018 00:00:00 GMT
Tax Reform Thursdays: Impact of Tax Reform on Transactions
This one-hour audio Webcast will focus on the potential impacts of H.R. 1, specifically it’s implications on the current transaction environment.
Thu, 28 Jun 2018 00:00:00 GMT
Tax Reform: International Tax Issues for Banks
This webcast will provide you insights into the current international tax landscape, examine the most common issues facing the banking organization, and discuss international tax provisions in HR 1 most relevant to banks.
Tue, 05 Jun 2018 00:00:00 GMT