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Stay current on tax and trade developments with KPMG TaxWatch, KPMG TradeWatch, and other industry-related live and on-demand webcasts.

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April 11, 2024 | Forced Labor Compliance Using SAP GTS

In this webcast, KPMG global trade professionals shed light on how SAP GTS can help respond to the significant challenges companies encounter in the area of building effective forced labor programs, including supply chain due diligence, and supplier documentation, solicitation management, and screening.

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April 10, 2024 | Tax Certainty – Advance Pricing Agreements

This TaxWatch webcast explores the IRS Advance Pricing and Mutual Agreement program, discusses the benefits of APAs for companies seeking cross-border tax certainty, and addresses major updates to APA programs globally.

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April 9, 2024 | Unraveling distressed restructurings: Implications and opportunities

This TaxWatch webcast will discuss distressed restructurings and the complex implications of cancellation of indebtedness income, attribute reduction, and Section 382.

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March 27, 2024 | Tax Certainty – Shining a Light on ICAP

This TaxWatch webcast addresses the OECD’s International Compliance Assurance Program (ICAP), situating ICAP in the broader landscape of tax certainty tools, and explores how it can be used by companies seeking cross-border tax certainty.

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March 14, 2024 | Navigating the Complexities and Opportunities of Duty Drawback

During this webcast, KPMG professionals from our Trade and Customs practice delve into leading practices for managing a duty drawback program and the potential for driving duty savings and compliance value.

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March 13, 2024 | Highlighting trends in a global payroll organization

This webcast will focus on the hot topics and key challenges faced when operating a global payroll organization.

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March 7, 2024 | Data as a Value Driving Asset

This TaxWatch webcast delves into the transformative power of data in today's corporate landscape.

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March 6, 2024 | Tax Controversy: Exploring current hot topics

This TaxWatch webcast will discuss recent topics on tax controversy, including IRS organizational developments and efforts in partnership examinations, updates in R&D credits, state and local tax compliance, and transfer pricing controversy.

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March 5, 2024 | Forms 1042 and 1042-S Reporting Updates

This TaxWatch webcast will discuss relevant aspects to take into considerations while completing Forms 1042 and 1042-S.

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February 29, 2024 | International Trade – Costa Rica and Central America

In this webcast, senior Trade & Customs professionals from KPMG member firms in the U.S., and Mexico provide an informed view on regulatory, enforcement, and policy changes that may impact trade with Costa Rica and Central America.

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February 21, 2024 | Research & Development Tax Credit 2023 Year in Review

This TaxWatch webcast discusses developments regarding the R&D tax credit and other tax treatment of R&D over the past year.

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February 15, 2024 | Operational Transfer Pricing with ERP Transformations

This TaxWatch webcast addresses 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.

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February 14, 2024 | 2025 and the Coming Tax and Fiscal Showdown

This TaxWatch webcast will discuss upcoming budgetary changes and their possible impact on the tax agenda, ways Congress might address expiring provisions, and how the BEPS 2.0 agenda might impact the choices of US policymakers.

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February 6, 2024 | Mastering the People Aspect of a Managed Services Model

This webcast discuses how organizations can handle the people aspect of a managed services model, considering those directly and indirectly impacted, while continuing to see operational progress and maintain a positive team culture. Join KPMG Tax and Advisory Managed Services leaders for a panel discussion.

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Global Indirect Tax: 2023 Year in Review and 2024 Outlook

On this TaxWatch webcast, KPMG indirect tax professionals will summarize major developments from 2023 around value added taxes and goods and services taxes as well as provide an outlook of what to expect in 2024.

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January 23, 2024 | SAP GTS Edition for HANA – Unveiling the Latest Advancements

This TradeWatch webcast guides you through the innovative features, enhanced performance, and crucial updates for SAP GTS for HANA that will redefine your global trade management strategy.

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December 14, 2023 | Reviewing the Proposed Section 987 Regulations

This TaxWatch webcast reviews the new proposed section 987 regulations and transition rules, expected applicability dates, and various elections available to taxpayers and related loss limitations.

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December 11, 2023 | TaxWatch: The IRA and the EV Revolution: A Journey Through the New Automotive Landscape

This TaxWatch webcast updates attendees on the latest IRA guidelines and how they may affect the automotive industry

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December 7, 2023 | M&A Tax: Year-end planning considerations for compliance and provision

This TaxWatch webcast discusses the impact of transactions on the 2023 tax provision as well as related compliance requirements.

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December 6, 2023 | Navigate IRW Updates for Digital Assets

This webcast examines the proposed regulations on digital asset tax information requirements that were released by the U.S. Treasury and IRS on August 25, 2023 as well as key themes from the IRS public hearing and resulting comment letters.

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December 5, 2023 | Export Compliance Reimagined: Why Now?

This TradeWatch webcast addresses how export compliance organizations must evolve to address an avalanche of new regulations and a challenging export control global landscape.

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November 30, 2023 | Legal entity rationalization (LER): Planning trends and considerations

This TaxWatch webcast discusses planning trends for LER and how to reduce and realign legal entities while ensuring tax compliance.

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November 28, 2023 | KPMG TaxWatch: Quarterly Bank Update – Transfer Pricing

This TaxWatch webcast outlines the transfer pricing operating model as it relates to people, processes, and technology, common design questions when structuring an in-house TP team, and how transfer pricing planning, documentation, controversy, and operations are handled by different banks/organizations.

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Clean Energy Incentives: How Can Tax Exempt Hospitals Benefit?

Join this webcast to learn more about how tax-exempt organizations, including hospitals, can take advantage of the new direct pay feature of several clean energy tax credits and other clean energy incentives in the Inflation Reduction Act.

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Clean Energy Tax Incentives for Higher Education

Join this webcast to learn more about how tax-exempt organizations, including colleges and universities, can take advantage of the new direct pay feature of several clean energy tax credits and other clean energy incentives in Inflation Reduction Act

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Tax-Exempt Hospitals and Community Benefit: Tips for Showcasing Your Community Impact

Please join this webcast for a robust discussion of the community benefit requirement and tips for showcasing your hospital's community impact.

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November 9, 2023 | Addressing Forced Labor Risks in the Supply Chain

In this webcast, professionals from the KPMG Trade & Customs and ESG teams discuss anti-forced labor regulations, global mandates and enforcement, and program development recommendations.

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November 8, 2023 | IRS priorities and the tax controversy impact

This TaxWatch webcast outlines IRS updates related to R&D credit, AI and data analytics, alternative dispute resolution programs, and partnership examinations, and more.

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November 7, 2023 | Continued Evolution of a Connected Tax Operating Model: Tax Managed Services

Tax organizations are facing increasing compliance burdens, evolving technology, cost reduction, and finding/retaining talent. This event will explore how organizations are approaching these complex challenges, and particularly how Tax Managed Services may be a viable option.

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November 2, 2023 | Taxing times: Your 2023 transfer pricing recap and beyond

This TaxWatch webcast provides a recap of regulatory, compliance, and reporting changes that affected transfer pricing decisions in 2023, and looks ahead to preparing for 2024.

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November 1, 2023 | Year-end payroll considerations for 2023 reporting and 2024 compliance

This TaxWatch webcast will discuss important year end payroll considerations for 2023 payroll reporting and 2024 compliance.

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October 26, 2023 | 2023 Washington National Tax - Trade Update

This webcast provides insights into developing issues affecting the international tax, and trade and customs, including a focus on anti-forced labor, country of origin court rulings, and Inflation Reduction Act tax credit opportunities

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October 19, 2023 | Preparing for 2023: Forms 1099 and 1042-S reporting

This TaxWatch webcast reviews Forms 1099 and 1042-S reporting requirements and highlight leading practices to prepare for the upcoming reporting season.

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October 17, 2023 | Continuing CAMT Conundrums – Notice 2023-64

This TaxWatch webcast discusses released Notice 2023-64 which provides the latest guidance on application of the corporate alternative minimum tax, its issues, and possible future CAMT guidance

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October 10, 2023 | Enhancing Trade and Supply Chain Management Using Oracle OTM GTM WMS

In this webcast, trade and supply chain leaders share how Oracle global trade technology tools including GTM, OTM, and WMS can help drive value, enhance supply chain management, and support your compliance teams.

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September 28, 2023 | Harnessing trade data to prepare for EU CBAM

This TradeWatch webcast introduces the EU CBAM regulations, preparation considerations, and ways to leverage trade data to manage the impending requirements.

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September 20, 2023 | Sell and purchase IRA tax credits: How to take advantage of transferability

This TaxWatch webcast focuses on tax credit transferability under the IRA, considerations for buying and selling tax credits, and the KPMG advisory and tax credit broker service offering.

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September 19, 2023 | Quarterly Fintech Update: Gen AI and Tax Transparency

Quarterly Fintech Update: Gen AI and Tax Transparency

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September 18, 2023 | Proposed regulations expand tax information reporting for digital asset transactions

This webcast examines the long-awaited proposed regulations on digital asset tax information requirements that were released by the U.S. Treasury and IRS on August 25, 2023.

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September 14, 2022 | Oracle GTM – Integrating automation into your forced labor compliance program

In this webcast, professionals from KPMG Trade & Customs and Oracle will review challenges companies encounter in the area of building effective forced labor programs, and how integrating automation of Oracle GTM can help.

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September 13, 2023 | Unclaimed property updates: Compliance and enforcement

This TaxWatch webcast will discuss recent trends in unclaimed property enforcement and impactful developments in several states.

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September 12, 2023 | Strategic workforce and global mobility planning

This webcast will focus on how to create a comprehensive workforce plan that aligns with business priorities and align Global Mobility programs with business and talent strategies.

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August 30, 2023 | Quarterly Bank Tax Update

Tax, Banking and Capital Markets, TaxWatch

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August 23, 2023 | To B or not to B: What to know about the OECD’s efforts to simplify transfer pricing

This webcast reviews the likely finalization of Amount B of the OECD’s Transfer Pricing Guidelines, and provides insights on the related scope and implications.

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Family Office Fridays: The Increased Use of Formula Clauses in Estate Tax Planning

During this webcast, professionals from the Washington National Tax office will discuss the tax aspects of formula clauses in gift and estate tax planning.

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August 8, 2023 | New Pillar Two Guidance: Practical Impact on MNEs with U.S. Operations

This webcast examines BEPS Pillar Two guidance, released by the OECD on July 17, and the potential impact on multinational enterprises with operations in the United States.

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August 2, 2023 | T+1 is coming for stock options: Is your company ready?

This KPMG TaxWatch webcast focuses on the new settlement timing for stock-based compensation.

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July 27, 2023 | Dot to Dot by KPMG: Introducing marketplace and improving the RFI experience

This webcast focuses on disrupting traditional business development in the mobility and HR industries.

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July 26, 2023 | Success-Based Fees in Transaction Costs

During this Webcast, professionals from the M&A Tax practice as well as the Washington National Tax office will discuss the potential tax treatment of costs incurred in connection with a transaction.

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July 25, 2023 | Challenging times, alternative approaches: Leveraging your deleveraging transaction for future success

July 25, 2023 | During this Webcast, professionals from the M&A Tax practice as well as the Washington National Tax office will discuss the associated tax risks of modifying indebtedness.

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July 20, 2023 | Unlocking Value For Your Organization Through the Inflation Reduction Act

This webcast reviews the Inflation Reduction Act (IRA), how you can navigate the application process, and how your company can stay competitive with these new cost saving opportunities.

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July 18, 2023 | IRA Update: Guidance on direct pay and transferable tax credits

This TaxWatch webcast examines the U.S. Treasury and IRS guidance relating to documents relating to direct pay and transferable energy tax credits available under the Inflation Reduction Act of 2022.

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June 27, 2023 | Transfer Pricing Controversy: The Company Perspective

This TaxWatch webcast addresses the increasing number of tax controversies multinationals are facing around the world and how tax departments are addressing these challenges.

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Family Office Fridays: Federal Tax Credit Investment and Transferability Considerations

On this webcast, professionals from the KPMG Washington National Tax office will provide background on the Inflation Reduction Act tax credit regimes in the context of family offices and closely held entities.

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June 21, 2023 | Real Estate Tax Chat series - IRS Renewed Enforcement

Discussion focused on common scenarios for real estate entities, related to the recent release of the Strategic Operating Plan by the U.S. Treasury Department and Internal Revenue Service (IRS).

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June 20, 2023 | Around the World with KPMG Trade and Customs - China

In this webcast, senior Trade & Customs professionals from KPMG member firms in the U.S. and China provide insights into the evolving trade & customs landscape in China and its impact on U.S.-based companies currently operating in China.

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June 1, 2023 | Quarterly FinTech Update: Economic Trends

FinTech Update Webcast

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May 25, 2023 | Expanding the Impact of 3rd Party Tax Compliance and Provision Software

This webcast will discuss the tax department’s Technology Ecosystem, and how design and integration of 3rd party software within it can make an impact.

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May 16, 2023 | Drawback Data – Pitfalls and Leading Practices

In this webcast, KPMG professionals from our Trade & Customs practice will review some pitfalls and leading practices surrounding duty drawback

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May 15, 2023 | FASB Draft Income Tax Disclosures – Tax Transparency Considerations

On this webcast, KPMG Trade & Customs professionals review some pitfalls and leading practices surrounding the complex duty drawback process.

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May 3, 2023 | Potential Changes Coming to Income Tax Disclosures

This TaxWatch webcast provides an overview of the proposed ASU guidance published by FASB, and walk-through examples of revised disclosures under the proposed guidance.

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April 27, 2023 | Superfund Excise Tax - New Proposed Regulations on Chemicals and Substances

This TaxWatch webcast discusses proposed regulations relating to the excise taxes imposed on certain chemicals and substances.

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April 27, 2023 | Real Estate Tax Chat: Dealer or investor?

Tax advisors are often called upon to offer a judgement as to whether a seller is a dealer or an investor. For real estate investment trusts (REITs), dealer status can mean paying all of what would have been their gain over in tax.

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April 25, 2023 | KPMG Quarterly Tax Webcast for RICs (Spring 2023)

Join KPMG Public Investment Management Tax practice for its Quarterly tax webcast discussing tax proposals in Biden Administration’s FY 2024 budget, BEPS Pillar 2 Investment Company Considerations, India Budget Update, Russia and Ukrainian deferrals

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April 20, 2023 | Global Trade Technologies – Controls for Intangible Goods

This TradeWatch webcast explores opportunities around controls for intangible goods, helping to mitigate export exposure risk and fortify a strong trade compliance program.

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