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TaxWatch Webcasts

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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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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August 18, 2023 | 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 TaxWatch 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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June 23, 2023 | 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 23, 2023 | Quarterly Bank Tax Update

Join KPMG Banking and Tax professionals on their quarterly update for TaxWatch.

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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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March 31, 2023 | Family Office Fridays: Taxation of Debt Workouts with Closely Held Passthrough Investments

During this webcast, professionals from the Washington National Tax office will discuss the tax aspects of debt workouts in the context of closely-held passthrough entities.

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March 29, 2023 | Tax Certainty – Moving Beyond the Status Quo

This TaxWatch webcast will discuss new and upcoming developments in tax dispute prevention and resolution and explore what they mean for companies seeking cross-border tax certainty.

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March 28, 2023 | Future focus: The employee experience of tomorrow

This KPMG webcast will discuss the evolving landscape of work experiences and its impact on organizations.

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Property tax
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March 23, 2023 | Quarterly FinTech Update: Transfer Pricing Considerations for Cryptocurrency Operators

This FinTech webcast focuses on key issues in transfer pricing considerations for cryptocurrency operators.

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October 25, 2022 | Transfer Pricing Audit Insights: Stories from the Front Lines

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

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March 22, 2023 | CAMT Through Financial Accounting Eyes

This webcast describes the financial accounting issues that are directly relevant to understanding potential implications of the corporate alternative minimum tax for business taxpayers.

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March 14, 2023 | IRS Current and Future State

This TaxWatch webcast will discuss IRS recent funding increase, enforcement trends including Global High Wealth, the research and development tax credit, and compliance under the TCJA and CARES Act.

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March 13, 2023 | A focus on distressed debt

Join KPMG to understand tax planning strategies and their implications in restructuring distressed debt in the current real estate market.

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March 9, 2023 | A Brave New World for Country-by-Country Reporting: Pillar Two and Public Disclosures

This TaxWatch webcast focuses on OECD Pillar Two country-by-country reporting and public disclosure requirements.

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March 8, 2023 | Quarterly Bank TaxWatch

The Outlook for Legislation and Guidance during the 118th Congress. Industry impacts of key provisions of the Inflation Reduction Act. FASB’s pending expansion of proportional amortization to more tax credit partnership investments

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March 7, 2023 | Research & Development Tax Credit 2022 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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March 2, 2023 | New Export Control Rules and Diligence Insights

This TradeWatch webcast addresses recent regulatory changes impacting trade with Chinese companies and industry-leading practices for conducting necessary due diligence.

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February 23, 2023 | Unclaimed Property Developments & Trends

This TaxWatch webcast replay looks into the recent trends in unclaimed property enforcement and impactful developments in several states.

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February 6, 2023 | New proposed FIRPTA regulations affecting REITs

Recently proposed Treasury regulations, if finalized, could have a significant impact on investors in U.S. real estate and REITs. The proposed regulations could particularly impact foreign investors and sponsors seeking foreign capital.

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January 26, 2023 | Global Indirect Taxes: 2022 Year in Review and 2023 Outlook

Major VAT and GST developments from 2022 and a look forward to 2023 will be covered on this webcast, including laws being adapted for the digital economy, the digitalization of indirect tax compliance, and e-invoicing.

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December 15, 2022 | Practical Guidance for Managing Related Party Customs Valuation

This webcast explores considerations for managing related party customs valuation and transfer pricing compliance.

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December 8, 2022 | M&A Tax: Year-end Planning Considerations for Compliance and Provision

During this Webcast, professionals from the M&A and State and Local Tax practices as well as the Washington National Tax office will discuss the potential implications of transactions that may have occurred during the year on the 2022 tax provision.

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December 2, 2022 | Real Estate Tax Chat: Year-End Tax Planning 2022

With 2023 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.

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November 15, 2022 | Cryptocurrency Tax Update

Tax issues impacting cryptocurrency investors and businesses

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November 9, 2022 | Part I: Total Rewards Considerations for Growth Organizations

This KPMG webcast will discuss the workforce challenges associated with headcount growth.

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November 8, 2022 | KPMG Quarterly Tax Webcast for RICs (Fall 2022)

Please join us for the fall edition of the KPMG Quarterly Tax Webcast for Regulated Investment Companies (RICs) were you will gather insights on EU reclaims, Russia/Ukraine Bonds, international tax updates, and more!

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November 3, 2022 | Accounting Considerations of the IRA and CHIPS Acts

This TaxWatch webcast discusses the accounting consequences that may arise from the application of the Inflation Reduction Act and CHIPS Act, now officially law.

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October 25, 2022 | Transfer Pricing Audit Insights: Stories from the Front Lines

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

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October 19, 2022 | NY Metro CAMT Series Part 2: A comparison of the new Corporate Alternative Minimum Tax & Pillar Two

CAMT Series Part 2: A comparison of the new Corporate Alternative Minimum Tax and Pillar Two.

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October 13, 2022 | IRA Energy Tax Credits: Opportunities for Exempt Organizations and State/Local Governments

This webcast introduces the various credits and other clean energy investment incentives that may provide needed capital for hospitals, colleges, and other exempt organizations, as well as for certain state and local government entities.

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October 12, 2022 | Superfund Excise Tax Developments and Hot Topics

This webcast discusses the three Superfund Excise Taxes that are now in place, recent trends, and hot topics to be aware of as organizations solidify processes and procedures to ensure compliance by October 31, 2022.

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October 11, 2022 | Importing Goods Into Canada – CARM Compliance

In this webcast, Trade and Customs professionals discuss the impending CBSA Assessment and Revenue Management (CARM) project on businesses importing goods into Canada.

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September 28, 2022 | ERP Technology – The Case for Tax in Finance Transformation

A panel discussion addressing how trends in finance operating models (people, process, technology) are prompting executives to reconsider what tax functions do and how they do it.

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September 28, 2022 | NY Metro Tax Coffee Chat Series – CAMT Series Part 1

Please join us for Part 1 in a 3 part coffee chat series as the KPMG LLP (KPMG) Tax practice in NY Metro hosts webcasts focused on the Corporate Alternative Minimum Tax (CAMT).

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September 26, 2022 | Japanese Webcast: U.S. Tax and BEPS 2.0 Pillar Two Updates

This webcast, presented in Japanese only, provides a tax update on recent U.S. tax legislation activities (such as the Inflation Reduction Act) and status of implementation of BEPS 2.0 Pillar Two.

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September 22, 2022 | Quarterly Bank TaxWatch: Managing Transfer Pricing in a Post-BEPS World

This TaxWatch webcast discusses transfer pricing controversy trends in the banking sector.

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September 15, 2022 | Drawback Data Pitfalls and Opportunities

During this webcast, KPMG Trade and Customs professionals discuss developing a new or expanded drawback program to help enhance your duty recovery.

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September 13, 2022 | Top 10 Timing Issues in Transaction Costs

During this Webcast, professionals from the KPMG M&A Tax practice will discuss timing issues with respect to one-time costs incurred in connection with a transaction.

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September 8, 2022 | Transfer Pricing for Insurance – How to Prepare for IFRS 17 and Other Developments

This webcast discusses the tax and transfer pricing implications of the transition to IFRS 17.

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September 7, 2022 | Inflation Reduction Act: Implications for the Energy and Chemicals Industry

KPMG is pleased to invite you to join us for a 60-minute discussion of the Inflation Reduction Act.

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August 31, 2022 | Unclaimed Property Developments & Trends

This TaxWatch webcast will discuss recent trends in unclaimed property enforcement and impactful developments ahead of the upcoming Fall compliance filing season.

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August 25, 2022 | Export Controls – Mitigating Risk with Limited Resources

This TradeWatch webcast explores how to identify and prioritize risks, and how to utilize resources in the most thoughtful and meaningful way.

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August 17, 2022 | Pennsylvania Tax Update: Recent Developments from the Keystone State

KPMG State and Local Tax professionals discuss recent Pennsylvania law changes and other current tax matters that affect both Pennsylvania-based and out-of-state businesses.

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August 16, 2022 | Next Level Operational Transfer Pricing

This webcast addresses how organizations approaching operational transfer pricing can keep up with increasing demands from internal and external stakeholders.

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August 10, 2022 | SAP GTS – Identity-Based Preference Processing (IBPP)

In this webcast, professionals from the KPMG Trade & Customs practice and Customs Global Trade Technology team review Identify Based Preference Processing (IBPP) in SAP Global Trade Services.

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June 14, 2022 | Transfer Pricing Controversy – The Tax Director’s View

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

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May 24, 2022 | Transfer Pricing Focus: What Asset Managers Need to Know Now

This TaxWatch webcast will discuss the current transfer pricing environment and fresh challenges and opportunities for asset managers.

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May 11, 2022 | Real Estate Tax Chat: Investment focus into Europe The UK, Germany, Netherlands, and Luxembourg

Focus on understanding the local economic and tax landscape in the European real estate markets of the United Kingdom, Germany, Netherlands, and Luxembourg.

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Real Estate Tax Chat: Investment focus into Europe The UK, Germany, Netherlands, and Luxembourg
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February 24, 2022 | SALT and PTET Considerations

KPMG Real Estate Tax Chat series on SALT and PTET considerations

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