Status of Forces Agreements: Considerations for business & global mobility advisors

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Participants of the free live webinar will be eligible for 1 CPE credit. Register Join KPMG LLP for an informative TaxWatch webcast on the Status of Forces Agreements (SOFA) and its tax implications for companies employing former service members, civilian employees of defense organizations, and accompanying dependents located in foreign countries. Our experts will highlight...

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Reshaping your Finance Workforce with Generative AI

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Participants of the free live webinar will be eligible for 1 CPE credit. Register Webcast overview Join the Reshaping your Finance Workforce with Generative AI webcast hosted by KPMG. Attendees will: Discover how companies reshaping their finance function using GenAI: How are leading organizations exploring the use of GenAI and the impact to Finance &...

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Preparing for 2023: Forms 1099 and 1042-S reporting

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Participants of the free live webinar will be eligible for 1.5 CPE credits. Register Information reporting season is quickly approaching. Is your organization prepared for regulatory changes in this space?  KPMG LLP is pleased to invite you to this 90-minute webcast that will review Forms 1099 and 1042-S reporting requirements and highlight leading practices to...

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Transfer Pricing Audit Insights: Stories from the Front Lines

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Participants of the free live webinar will be eligible for 1 CPE credit. Register Are you facing audits or other tax controversies around the globe? Would you like to hear about how other multinationals have navigated these complex issues as tax authorities continue to take strong stances? KPMG LLP (KPMG) is pleased to invite you...

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The Future of SOX: ICOFR Evolution

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Participants of the free live webinar will be eligible for 1.5 CPE credits. Register Webcast overview Join us for the latest installment in the Future of SOX webcast series on the landscape related to ICOFR and how it continues to evolve. We’ll discuss the latest trends in PCAOB inspection findings and inspection focus areas, review...

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SEC comment letter trends webcast

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Participants of the free live webinar will be eligible for 1.5 CPE credits. Register In this webcast, KPMG professionals discuss recent themes and trends in comment letter activity from the SEC and areas of focus on the horizon. Applicability All companies with existing or potential future SEC reporting requirements. Event contents Recent general trends and observations...

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2023 Washington National Tax – Trade Update

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Participants of the free live webinar will be eligible for 1 CPE credit. Register Join KPMG LLP (US) for a one-hour TradeWatch webcast to gain insights of developing issues in International Trade.  KPMG speakers, including senior professionals from Washington National Tax and the Trade and Customs practice, will discuss the following: Current developments in anti-forced...

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Expense disaggregation

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Participants of the free live webinar will be eligible for 1 CPE credit. Register In this webcast, KPMG professionals discuss three FASB projects that will require significant new expense disaggregation disclosures. Applicability All companies Topics will include: New expense disaggregation disclosures requirements from three FASB projects: Disaggregation of Income Statement Expenses Segment reporting Improvements to income...

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Year-end payroll considerations for 2023 reporting and 2024 compliance

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Participants of the free live webinar will be eligible for 1 CPE credit. Register KPMG LLP is pleased to invite you to an informative TaxWatch webcast that will discuss important year- end payroll considerations for 2023 payroll reporting and 2024 compliance. Please join leaders from the KPMG Employment Tax practice for a one-hour webcast to...

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Taxing times: Your 2023 transfer pricing recap and beyond

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Participants of the free live webinar will be eligible for 1 CPE credit. Register The rapid pace of change in the international tax and transfer pricing landscape has continued and doesn’t show any signs of slowing down. The good news is that many of the key tax initiatives have progressed such that companies can now...

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International Tax Considerations for Expanding U.S. Fintech & Crypto Businesses

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Participants of the free live webinar will be eligible for 1 CPE credit. Register KPMG U.S. International Corridors invites you to our next webcast in a series focusing on investment opportunities, challenges, and trends impacting multinational companies. Join us to learn more from a U.K. perspective about tax and regulatory considerations for fintech and crypto...

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Temporary equity guidance for redeemable instruments

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Participants of the free live webinar will be eligible for 1.5 CPE credits. Register In this webcast, KPMG professionals discuss when instruments are required to be classified in temporary equity. In addition, they explain how to measure, present and disclose those instruments. Applicability All companies that are required or elect to apply the SEC’s temporary equity guidance....

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Continued Evolution of a Connected Tax Operating Model: Tax Managed Services

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Participants of the free live webinar will be eligible for 1 CPE credit. Register Tax organizations are facing ever increasing compliance burdens, rapidly evolving technology, the expectation for efficiency creation with cost reduction, and challenges to retain and/or find effective and skilled talent. All these obstacles pose the question – how can they be alleviated?...

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Real Estate Tax Chat Series: Year-End Tax Planning 2023

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Participants of the free live webinar will be eligible for 1 CPE credit. Register With 2024 fast approaching, join KPMG LLP (KPMG) for a year-end tax planning session that will focus on topics important to real estate companies and investors. Our team will discuss: Getting ready to issue 1099-DIVs. Carried interest planning Distressed debt matters...

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IRS priorities and the tax controversy impact

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Participants of the free live webinar will be eligible for 1.5 CPE credits. Register With an increased budget, focus on technology enhancements and a stated plan for increased examination activity, the Internal Revenue Service (IRS) has a busy agenda ahead. KPMG LLP is pleased to invite you to this ninety-minute webcast led by our professionals...

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The SOXification of ESG: ESG Disclosure Regulatory Update and Governance Evolution

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Participants of the free live webinar will be eligible for 1.5 CPE credits. Register Join us for the next installment of our Future of SOX webcast series as we continue the ESG internal control conversation, specially focused on the implications of the SEC’s delayed climate disclosure proposal, CSRD developments and now the California climate reporting...

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AI and Financial reporting – what are companies doing and where do you stand?

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Participants of the free live webinar will be eligible for 1 CPE credit. Register How is AI adoption progressing within finance functions, what are the benefits and challenges, and what do companies expect from their own finance teams as well as their external auditor today, tomorrow, and in the future?  Find out on this webcast...

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Engineering & Construction Industry Tax Update: U.S. and global tax reforms

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Participants of the free live webinar will be eligible for 1.5 CPE credits. Register Join KPMG LLP (KPMG) on Wednesday, November 15, for an Engineering & Construction (E&C) industry tax webcast focused on the latest U.S. and global updates on topics like: Pillar 2 model rules and practical considerations for compliance including data acquisition, calculation,...

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KPMG CAE Share Forum: Internal Audit’s Role in Managing Disruption Across the Organization

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Participants of the free live webinar will be eligible for 1.5 CPE credits. Register The internal audit (IA) function is often thought of as the mirror to its greater organization. Anything that affects the business functions, from disruptive technologies to economic conditions, will be reflected through its internal audit group, and vice versa. In today’s...

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KPMG TaxWatch: Quarterly Bank Update – Transfer Pricing

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KPMG LLP (KPMG) is pleased to invite you to a one-hour Webcast on transfer pricing topics impacting bank tax departments. KPMG knowledge leaders will provide updates related to:

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KPMG Quarterly Tax RICS Webcast – Fall 2023

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Please join us for the fall edition of the KPMG Quarterly Tax Webcast for Regulated Investment Companies (RICs) on Wednesday, November 29, 2023, 11:00 a.m.–12:30 p.m. ET, to learn more about:

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Consumer Perspectives: Growth Amplified

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Consumer products companies are looking far and wide at strategies and investments that will continue their growth trajectory into the future. We are pleased to invite you to our next Consumer Perspectives webcast, Growth amplified, where we will focus on trends that came out of our recent Growth amplified | Consumer Products State of the Industry...

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Legal entity rationalization (LER): Planning trends and considerations

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In today's business landscape, there is a growing need for greater transparency, better governance, compliance, and cash savings. That's why Legal Entity Rationalization (LER) is particularly relevant now, as it can help you reduce and realign your legal entities while ensuring complete and accurate tax compliance, especially with a fast-changing tax landscape globally. Don't miss...

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The Future of Tax: Harnessing the Potential of Generative AI

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Generative AI (Gen AI) is a cultural phenomenon. With its “public release” last year, it has quickly become one of the fastest adopted technologies of all time with new generative offerings and enhancements nearly every week. While the excitement continues to grow, many in the tax community are still wondering about Gen AI’s ultimate impact...

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Navigate IRW Updates for Digital Assets

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On August 25, the U.S. Treasury and IRS released long-awaited proposed regulations on digital asset tax information requirements. The regulations impact traditional custodial brokers as well as certain decentralized exchanges and marketplaces, and digital payment processors and are generally proposed to become effective for digital asset sales on or after January 1, 2025. KPMG LLP...

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Transforming risk with technology and automation

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Participants of the free live webinar will be eligible for 1 CPE credit. Register According to the 2022 State of Risk Oversight Report from AICPA and NC State, last year 81% of respondents said that their company experienced a significant operational surprise in the past five years, leading to increased risk engagement from the Board and Senior Executives. This alarming percentage of risk uncertainty rings...

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Private entity reporting – 2023 and beyond

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Participants of the free live webinar will be eligible for 1 CPE credit. Register In this webcast, professionals from our Department of Professional Practice discuss accounting standards effective for private entities in 2023 or may be early adopted – and hot topic FASB projects that may impact private entities in future periods. Applicability Private entities...

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M&A Tax: Year-end planning considerations for compliance and provision

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As the 2023 calendar year-end approaches, companies should start thinking about transactions that may have occurred during the year and the impact of those transactions on the 2023 tax provision as well as related compliance requirements. There are also items to keep in mind to assist in efficient tax planning for what 2024 may bring. ...

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Process mining for system transformation

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In today's fast-paced digital economy, adopting a modern ERP platform, in any scenario, can be complicated and costly. To address these issues, leading companies are increasingly embracing data-driven methodologies, striving to harmoniously align technological advancements with their core business goals, thereby safeguarding the integrity of their system transformations. At KPMG, our approach incorporates Process Intelligence...

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TaxWatch: The IRA and the EV Revolution: A Journey Through the New Automotive Landscape

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As the automotive industry shifts towards an electric future, understanding the implications of the Inflation Reduction Act (IRA) and other legislation on this transition becomes increasingly crucial. To harness the vast credits, incentives, and simultaneously meet regulatory requirements, companies are investing in more robust supply chains. We are delighted to invite you to a thought-provoking...

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IFRS® Institute: Year End Update 2023

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This 60-minute live IFRS webcast will summarize key standard setting activities of the International Accounting Standards Board (“IASB”) and updates on financial instruments, revenue recognition, and presentation of financial statements.

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Building stakeholder trust in risk transformation

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Volatile market conditions. Geopolitical instability. Rapid technological changes. Mounting compliance requirements. Across industries, organizations are operating in an increasingly complex risk landscape. Risk functions are balancing pressures to protect against fast-moving changes while preparing for increased regulation. Join us for our upcoming webcast where partners from our Risk Services network will discuss the results of...

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Chief Audit Executive | Economic Outlook for 2024

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KPMG invites you to join us on Thursday, December 14th for an exclusive Economic Update for Chief Audit Executives from KPMG’s Senior Economist Kenneth Kim. Ken will share a comprehensive view of the U.S. Economic Outlook.  The program will be moderated by KPMG partners Sue King, SOX Solution Lead, Mike Smith, Internal Audit Solution Lead,...

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How to preserve capital and promote growth in uncertain times

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Join leaders from KPMG Deal Advisory & Strategy for a webcast on How to preserve capital and promote growth in uncertain times. External factors continue to put pressures on business operations and liquidity. Organizations are responding by planning and proactively managing their businesses, capital structures, talent, and operations to help mitigate further disruption. Simultaneously, business leaders must...

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The NextGen Global Service Delivery Model

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Join The NextGen Global Service Delivery Model webcast hosted by KPMG. Attendees will learn:

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Q4 2023 Quarterly Outlook

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In this webcast, KPMG professionals discuss major developments that may affect a company's accounting and financial reporting in the current period or near term. Applicability Event contents

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National Banking Symposium – January 2024

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Join the quarterly National Banking Symposium for timely updates on the most pressing issues facing the industry. This quarter we will offer:

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Q4 2023 Quarterly Outlook

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In this webcast, KPMG professionals discuss major developments that may affect a company's accounting and financial reporting in the current period or near term. Applicability Event contents

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Consumer Perspectives: On the Consumer & Retail Board Agenda for 2024

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Consumer products and retail (C&R) companies are building confidence coming into 2024. They’ve built resiliency and transformed their organizations throughout the pandemic years to become far more agile. We are pleased to invite you to our next Consumer Perspectives webcast, On the Consumer & Retail Board Agenda for 2024, where we will focus on the...

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Harnessing the Potential of Generative AI – A Guide to Standing Up A Tax Program

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KPMG LLP is excited to invite you to part two of our Generative AI (Gen AI) for Tax webcast series. During this event we will address how Gen AI offers solutions to help you tackle the ongoing challenges that departments face from constantly evolving regulatory and reporting requirements, and the desire to spend more time...

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SEC Update 2024

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In this webcast, KPMG professionals discuss recent activity of the SEC, including implementation questions and other issues important to registrants. Applicability Event contents Topics will include:

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Endowment Insights: 2024 Economic Outlook and Regulatory Update

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Join KPMG for an engaging discussion on navigating key challenges facing higher education endowment management leaders in 2024. The webcast will feature an economic update from KPMG Senior Economist Meagan Schoenberger. Meagan will share perspectives on the 2024 economic landscape including the outlook for the U.S. economy, changes in the labor market, disruptors to the...

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SEC Update 2024

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In this webcast, KPMG professionals discuss recent activity of the SEC, including implementation questions and other issues important to registrants. Applicability Event contents Topics will include:

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Pillar Two: Frequently asked questions

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With Pillar Two now in effect, many questions are being asked about specific aspects of the rules, accounting for top-up taxes in interim and annual periods, and the impact on the external audit process. KPMG professionals from our audit and tax practices will share their insights on those questions to get you ready.  Applicability

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Global Indirect Tax: 2023 Year in Review and 2024 Outlook

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KPMG LLP invites you to join professionals from our U.S. Indirect Tax practice for a discussion summarizing the major developments in 2023 regarding value added taxes (VAT) and goods and services taxes (GST) as well as an outlook of what to expect in 2024. The year 2023 saw a continuation of jurisdictions adjusting their VAT/GST...

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Semiannual IPO and M&A Outlook Webcast

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Join us for the KPMG Private Enterprise Semiannual IPO and M&A Outlook webcast on January 26, 2024, where we will provide an in‑depth analysis of the US IPO and M&A landscape in 2023 and share our predictions for the year ahead. Our panel of professionals from Goldman Sachs and KPMG will discuss key trends and activities...

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Family Office Fridays: Increased IRS Enforcement Efforts Aimed at High-Income Individual Taxpayers

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In recent months, the Internal Revenue Service Center (IRS) has announced plans to make fundamental changes to the agency’s enforcement efforts surrounding complex tax filings and high-dollar noncompliance, including with respect to high-income and high-wealth (HIHW) individuals, and related entities. Please join KPMG LLP for a webcast with professionals from our Washington National Tax practice...

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Mastering the People Aspect of a Managed Services Model

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Tax and finance organizations are facing ever increasing compliance burdens, rapidly evolving technology, the expectation for efficiency creation with cost reduction, and challenges to retain and/or find effective and skilled talent. In our previous webcast, we discussed how tax organizations are considering a managed services model to address these challenges with strategic and operational benefits....

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Building stakeholder trust in risk transformation

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Volatile market conditions. Geopolitical instability. Rapid technological changes. Mounting compliance requirements. Across industries, organizations are operating in an increasingly complex risk landscape. Risk functions are balancing pressures to protect against fast-moving changes while preparing for increased regulation. Join us for our upcoming webcast where partners from our Risk Services network will discuss key priorities that...

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Real Estate Tax Chat: Continued Distress – Debtor Perspective

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Join KPMG LLP (KPMG) for a deep dive on issues facing debtors in today’s capital markets climate, including: The session will be hosted by KPMG Building, Construction Real Estate U.S. Tax Industry Leader, Martin Griffiths, and will feature professionals from the KPMG Washington National Tax practice.

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How GenAI is reshaping the workforce

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Join the How GenAI is reshaping the workforce webcast hosted by KPMG. Attendees will:

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KPMG + Oracle: Defining Your ESG Architecture

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With mandatory ESG reporting requirements being implemented worldwide, compliance, reporting and sustainable progress remains a high priority for business leaders. Finance leaders need to be evaluating their architecture using both ESG planning and reporting as well as Oracle Cloud EPM. Join this webcast hosted by KPMG to find out how you can further define your...

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Enhancing Organizational Integrity through SOD Best Practices

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Join us for an insightful webcast on Segregation of Duties (SOD) and Risk Management. In an era where organizational risks are constantly evolving, the need for effective Segregation of Duties (SOD) practices has become more crucial than ever. We are excited to invite you to an in-depth discussion that explores the vital role of SOD in...

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2025 and the Coming Tax and Fiscal Showdown

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Pre-TCPI Symposium webcast overview Multiple events and forces, including the upcoming election season, economic uncertainty, geopolitical tensions, and shifting rules across the globe have aligned to create uncertainty for taxpayers, large and small. These forces will soon urgently present themselves to policy makers against a backdrop of budget deficits and economies still looking to find...

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Ask the Experts: All About the 2024 Global Internal Audit Standards

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KPMG invites you to join us for our premiere installment of our new Ask the Experts KnowledgeCast series. In this particular installment, you’ll hear from Internal Audit professionals about: KPMG invites you to join us for our premiere installment of our new Ask the Experts KnowledgeCast series. In this particular installment, you’ll hear from Internal...

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Operational Transfer Pricing with ERP Transformations

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KPMG LLP (KPMG) is pleased to invite you to a one-hour TaxWatch webcast that will address how organizations are modernizing their operational transfer pricing function by leveraging enterprise level initiatives such as SAP transformations and why it is important for transfer pricing teams to be part of these programs.     Leaders of the KPMG Operational...

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Strategies for Addressing Underperforming Office Assets

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In the aftermath of the pandemic and with variations on corporate return-to-work policies, many office assets have experienced lower utilization and vacancy levels across multiple US markets. Strategies to address this underperformance are varied, spanning conversions in use, disposition, and/or recapitalization events.  Adaptive repurposing of vacant and underutilized office buildings represents a commercial strategy that...

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India Prospective: 2024

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Join us for India Prospective: 2024, part of the KPMG U.S. International Corridors webcast series focusing on investment opportunities, challenges and trends in key international markets around the globe. The Indian Finance Minister presented the interim Union Budget on February 1st, the last before the 2024 general elections. The budget comes at a time when India’s...

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Research & Development Tax Credit 2023 Year in Review

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Over the past year, there have been many developments regarding the research and development (R&D) tax credit and other tax treatment of R&D that can mean potential credits for your organization.  Please join us for our upcoming webcast, where KPMG professionals will discuss a variety of topics, including:

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Real Estate Tax Chat: Continued Distress – Creditor Perspective

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Join KPMG LLP (KPMG) for a deep dive on issues facing creditors in today’s capital markets climate, including: The session will be hosted by KPMG Building, Construction Real Estate U.S. Tax Industry Leader, Martin Griffiths, and will feature professionals from the KPMG Washington National Tax practice.

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Pillar Two: Frequently asked questions session two

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With Pillar Two now in effect, many questions are being asked about specific aspects of the rules, accounting for top-up taxes in interim and annual periods, and the impact on the external audit process. KPMG professionals from our audit and tax practices will share their insights on those questions to get you ready.  Applicability

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Quarterly Bank Tax Update: Federal Technical Developments

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KPMG LLP (KPMG) is pleased to invite you to a one-hour webcast that will discuss recent federal technical developments impacting the banking industry. The following topics will be discussed:

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Forms 1042 and 1042-S Reporting Updates

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Webcast overview Compliance with Forms 1042 and 1042-S reporting requirements is more important than ever given new electronic filing requirements, increases in information return penalties, and heightened IRS enforcement activity.  KPMG LLP is pleased to invite you to a one-hour webcast that will cover key considerations for completing Forms 1042 and 1042-S filing responsibilities. Professionals...

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Tax Controversy: Exploring current hot topics

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Webcast overview With an increased budget at the Internal Revenue Service (IRS), taxpayers are facing new and developing compliance initiatives in federal tax practice. Additionally, they are encountering various related and unrelated efforts of state and local tax authorities in relation to tax audits and compliance.  KPMG LLP is pleased to invite you to this...

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Data as a Value Driver

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Webcast overview KPMG LLP (KPMG) is pleased to invite you to a one-hour TaxWatch webcast that will delve into the transformative power of data in today's corporate landscape. In this digital age, data has emerged as the new oil, a valuable asset that can drive and maintain industry leadership. However, understanding the tax implications and...

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International Women’s Day: Inspiring Inclusion

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Webcast overview The Women of Risk Community (WORC) is thrilled to celebrate International Women’s Day. Please join us for a webcast, featuring a panel session focusing on the International Women’s Day Inspiring Inclusion 2024 theme. Our panelists will share their valuable insights and experiences regarding inclusion in the workplace and how we can all work...

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Navigating E-invoicing and Digital Reporting: Insight from the Frontlines

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Webcast overview As the global regulatory landscape evolves, governments are increasingly issuing new e-invoicing and digital reporting requirements. This, in conjunction with the rise of tax technologies and AI, is revolutionizing the way businesses interact with each other, their customers, related parties, and government entities. In this interactive webcast, KPMG will lead a discussion on...

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Highlighting trends in a global payroll organization

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KPMG LLP is pleased to invite you to an informative webcast that will highlight common questions and recent themes in global payroll organizations. During this webcast, KPMG Human Capital Advisory and Global Mobility Services professionals will share their perspective on:

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Insurance Industry Symposium

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We are pleased to invite you to the KPMG Insurance Industry Symposium. This virtual event will feature timely updates on insurance industry issues from KPMG subject matter professionals. During this 90-minute event we will discuss:  Agenda The Insurance Industry in 2024: Challenges and Opportunities Abound Outlook 2024: Embrace Higher Rates While They Last Beyond Productivity:...

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Q1 2024 Quarterly Outlook

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In this webcast, KPMG professionals discuss major developments that may affect a company’s accounting and financial reporting in the current period and near term.  Applicability Event contents

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Legal entity rationalization (LER): Don’t skip the SALT

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Webcast overview This webcast is designed to shed light on the income tax consequences of typical Legal Entity Rationalization (LER) transactions, particularly focused on the state and local tax (SALT) issues that may arise.  SALT opportunities when streamlining entity structures, such as the chance to customize value chain management and eliminate compliance burdens, can yield...

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IFRS® Institute: Classifying debt as current or noncurrent

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Webcast overview This 60‑minute live webcast will provide an overview of IAS 1 amendments effective in 2024 and highlight considerations relating to the current / noncurrent classification of loan arrangements subject to covenants, convertible debt, events after the reporting date, and application issues under IFRS Accounting Standards.

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Navigating through a Take-Private transaction

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Webcast overview Join us for an insightful webcast where we will delve into the complexities of take-private transactions. This webcast will provide an overview of the public-to-private transactions in the market, including statistics and historical trends, and include two panel discussions. Our first panel will provide an investor viewpoint while discussing the impact of market...

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Q1 2024 Quarterly Outlook

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In this webcast, KPMG professionals discuss major developments that may affect a company’s accounting and financial reporting in the current period and near term.  Applicability Event contents

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Fintech Update: Tax Issues Impacting Web3 Companies

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Webcast overview Please join speakers, Tony Tuths, Principal and Josh Tompkins, Managing Director, as they discuss structuring and operating facets of Web3 related entities which impact certain tax issues.  Topics include: 

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The great balancing act in CX: A discussion in Financial Services

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Webcast overview Join our discussion and discover how Financial Services brands are creating differentiated customer experiences with human and AI interactions. In this CPE webinar, you will learn about:

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