Thank you for making the KPMG 2023 U.S. Cross-Border Tax Conference a success!
The conference is the premier KPMG Tax event for our clients with cross-border business. It has become a key annual event for industry leaders to learn from each other as we work to prepare, solve, thrive, and ultimately lead in this new era of rapidly increasing disruption, volatility, and complexity. The reason for its momentum is participants like you.
We have made conference materials available in the tabbed sections above.
We have already reserved the Fontainebleau for June 10 to 12, 2024. See you next year!
Presentations from conference breakout sessions are posted below. If you have questions about these topics, please reach out to your KPMG Tax advisers or conference host, or send an email to us-taxwatch@kpmg.com.
The presentation files for the conference general sessions and the Pillar Two: GloBE Readiness breakout session are not posted as they do not have content.
Agenda - KPMG 2023 U.S. Cross-Border Tax Conference
Business Distress and Tax Consequences
CAMT and GloBE: Acquisition Planning
Form 142 Audits and FATCA Updates
Global Cash Management – Issues, Opportunities, and Approaches
Hard to Reconcile: FASB's Proposal on Tax Disclosures and Other Developments
Inbound Insight
The Intersection of Pillar Two and U.S. Worldwide Taxation: FTC Implications
Major VAT Trends Impacting U.S. Businesses: E-invoicing Mandates and Digital Economy Rules
Lingering FTC Issues: Navigating the Rules Addressing the Creditability of Foreign Taxes and the FTC Limitation
Managing Global Tax Controversy – The Company Perspective
Post-Acquisition Integration Considerations for M&A Transactions
Recent Developments and Trends in Transfer Pricing
Tax as a Driver of Sustainability
Tax as a Measure of Sustainability
Tax as a Measure of Sustainability Cover artThe Tax Impact of the Digital Evolution of Your Company’s Business
U.S. - LATAM Hot Button Issues (Part 1)
U.S. - LATAM Hot Button Issues (Part 2)
June 6, 2023 | Opening video kicks off of the KPMG 2023 U.S. Cross-Border Tax Conference
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