31 August 2023 Webcast Playback: To B or not to B – What to know about the OECD’s efforts to simplify transfer pricing On 23 August 2023, KPMG LLP held a 60-minute webcast to discuss Amount B.
11 April 2023 US: IRS releases strategic operating plan for use of Inflation Reduction Act funds Report to Treasury Secretary outlines agency's historic plans to make fundamental changes following funding from H.R. 5376.
27 March 2023 Webcast Invite: US Tax Certainty – Moving Beyond the Status Quo Addressing new and upcoming developments in tax dispute prevention and resolution, and explore what they mean for companies seeking cross-border tax certainty.
23 March 2023 Podcast: US Green Book ’24: Tax Policy in a Divided Washington Podcast on the Biden Administration tax policy priorities in its FY24 Green Book and why these tax proposals warrant review.
15 March 2023 KPMG US report: Analysis and observations of tax proposals in Biden Administration’s FY 2024 budget KPMG report on tax proposals in the “General Explanations of the Administration’s Fiscal Year 2024 Revenue Proposals” (Green Book).
27 February 2023 Webcast Playbacks on the impact of Pillar Two on US Multinational Groups Webcast on the new guidance presented by professionals from the KPMG Washington National Tax practice.
21 February 2023 Video: Pillar Two Implementation: Progress Around the World Overview of the impact of the OECD’s Pillar Two initiative on U.S. multinational groups.
13 February 2023 Webcast Playback: Pillar Two Advances: Implications for U.S. Multinational Groups The status of Pillar Two implementation and the potential impact on U.S. multinational groups.
13 February 2023 KPMG US report: Accounting for income taxes handbook Designed to assist in an understanding of the application of ASC 740.