KPMG at Thomson Reuters SYNERGY

Date: Monday, November 10, Time: 11:10 AM - 12:00 PM ET

In this session, we explore how advanced tax simulation tools can support comprehensive preparation for Brazil's sweeping tax reform. Participants will learn how to leverage simulations to handle new e-invoicing layouts, reconfigure ERP systems, align master data, and adjust reporting processes in anticipation of the CBS/IBS transition. This informative session will equip attendees with actionable insights to ensure compliance and drive successful transformation under Brazil's new tax regime.

Date: Monday, November 10, Time: 4:45 PM - 5:35 PM ET

Join KPMG to discuss and analyze the recent changes in Trade, Tariffs, and their impact on organizations' indirect tax obligations, customs duties, and policies. The session will delve into how linking Tariffs, Transfer Pricing, Customs, and Indirect Tax from both tactical and strategic viewpoints can create efficiency and new opportunities. Participants will explore the role of data, analytics, and AI in these changes, benefiting from insights from global tax professionals and real-world case studies. The workshop will help attendees understand the impacts on core business processes, the impacts of trade/tariff changes, and the data requirements for transfer pricing, customs, and indirect tax processes.

Date: Tuesday, November 11, Time: 1:30 PM - 2:20 PM ET

Join KPMG for an insightful exploration of the evolution of electronic invoicing on a global scale. This session will delve into the historical development of e-invoicing, examining its rise from traditional invoicing methods to the comprehensive systems we see today. We'll discuss the impacts on global companies, including enhanced efficiency, compliance with international mandates, and the central role of technology in streamlining financial processes. Attendees will gain an understanding of key country mandates for e-invoicing, the unique challenges posed by varying regulations, and effective implementation strategies tailored to navigate these complexities. Whether you're a tax professional, a technology enthusiast, or a global business leader, this session equips you with the insights needed to embrace the future of invoicing.

Date: Tuesday, November 11, Time: 1:30 PM - 2:20 PM ET

Discover how Sony and KPMG partnered to design and implement a state-by-state corporate income tax solution fully integrated with ONESOURCE Tax Provision. Have a looked into how one dynamic and scalable model can drive every phase of your state income tax life cycle—provision, compliance, and estimated payments—across 500 + filings. Learn how requirements from multiple stakeholders were consolidated into a standardized model across all state income tax processes and how they integrate with ONESOURCE Income Tax and ONESOURCE Tax Provision.

Date: Tuesday, November 11, Time: 1:30 PM - 2:20 PM ET

This session will explore the latest hot topics in tax reporting, providing insights into key developments that impact businesses, financial institutions, and tax professionals.

Date: Tuesday, November 11, Time: 2:40 PM - 3:30 PM ET

This session will provide a comprehensive overview of state-level obligations related to Forms 1099 and their equivalents, ensuring participants understand reporting requirements, filing deadlines, and best practices for staying compliant.

Date: Tuesday, November 11, Time: 4:20 PM - 5:10 PM ET

This session will provide an overview of recent updates impacting withholding obligations, tax reporting requirements, and compliance strategies. Attendees will gain insights into the latest regulatory shifts, enforcement priorities, and best practices for adapting to evolving rules.

Date: Tuesday, November 11, Time: 9:50 AM - 10:40 AM ET

Join KPMG, RTX, and Volvo Trucks North America for an insightful session focused on the journey from on-premises setup to Enterprise Cloud for OneSource Indirect Tax Determination. This session will explore the strategic considerations, challenges, and benefits of migrating to a cloud-based solution. Attendees will gain valuable insights into best practices, lessons learned, and the transformative impact of Enterprise Cloud on tax management processes.

Date: Tuesday, November 11, Time: 9:50 AM - 10:40 AM ET

This session will provide an in-depth look at key tax considerations, including how passthrough income is taxed at the trust level, strategies for minimizing tax burdens, and best practices for structuring ownership to optimize efficiency. Attendees will gain insights into navigating complex tax rules and ensuring compliance while maximizing benefits for trust beneficiaries.

Date: Tuesday, November 11, Time: 9:50 AM - 10:40 AM ET

In this session, we will explore advanced features and functionalities of ONESOURCE Income Tax (OIT) that distinguish an exceptional user from an average one. This presentation aims to elevate your understanding and proficiency in OIT by diving into specific tax knowledge acumen and sophisticated data entry tools. Additionally, we will share valuable training resources and certifications available to further enhance your expertise and ensure you are well-prepared for critical tax deadlines.

Date: Wednesday, November 12, Time: 9:10 AM - 10:00 AM ET

Whether your company is building an enterprise-wide tax application on the cloud or operating primarily through desktop Excel, APIs present a powerful and accessible means of connecting your compliance and provision processes. In this session, KPMG will take participants through several examples of utilizing ONESOURCE APIs in a variety of applications, including Excel and Alteryx, that highlight the fact that APIs allow you to work where you want, all while being hyperconnected to your tax data.