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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

Michigan: Guidance Issued on Michigan Corporate Income Tax Treatment of Mandatory Repatriation and GILTI

The Michigan Department of Treasury issued preliminary guidance on the Michigan Corporate Income Tax treatment of IRC section 965 income and Global Intangible Low Taxed Income or GILTI.
KPMG TaxWatch Mon, 11 Jun 2018 00:00:00 GMT

Pennsylvania: Taxpayers Are Not “Referrers” Subject to Use Tax Notice and Reporting Requirements

In a letter ruling, the Pennsylvania Department of Revenue ruled that two taxpayers did not meet the definition of a “referrer,” as specified under the recently enacted Marketplace Sales Act.
KPMG TaxWatch Mon, 11 Jun 2018 00:00:00 GMT

TWIST – June 11, 2018

This podcast for the week of June 11, 2018 covers state and local tax developments in Michigan and Pennsylvania, and a multistate update.
KPMG TaxWatch Mon, 11 Jun 2018 00:00:00 GMT

Multistate: Recently-Enacted and Pending Sales and Use Tax Economic Nexus Bills

Several states, including Illinois, Louisiana, Hawaii, and Connecticut, are in the process of either implementing or finalizing the adoption of economic nexus standards for sales and use tax.
KPMG TaxWatch Mon, 11 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
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