- Events
- Taxes
U.K. tax update: Recent developments, Pillar Two implementation, and future tax policy
Free Live CPE WebinarsIncrease Cash Flow — Benefit from Available Credits & Incentives for Exempt Organizations
Free Live CPE WebinarsTax Readiness: Pillar Two is here! How businesses are responding to the new GloBE rules
Free Live CPE WebinarsResearch & Development Impact for the Transportation & Distribution Industry
Free Live CPE Webinars- No events scheduled for March 30, 2024.
- No events scheduled for March 31, 2024.
Week of Events
Quarterly Legislative Update
Quarterly Legislative Update
Event Overview Join us for our quarterly tax legislative update covering recent developments in proposed and enacted tax legislation. Staying up to date on areas affecting your situation is important and can allow you to better plan for changes that may be coming. Our National Tax Office team will update you on the latest from...
U.K. tax update: Recent developments, Pillar Two implementation, and future tax policy
U.K. tax update: Recent developments, Pillar Two implementation, and future tax policy
Webcast Overview Please join us for U.K. tax update: Recent developments, Pillar Two implementation, and future tax policy, part of the KPMG U.S. International Corridors webcast series focusing on investment opportunities, challenges and trends in key international markets around the globe. This session will focus on U.K. tax developments which are of importance to U.S. multinational companies....
From Chaos to Clarity: How Data Lakes Revolutionize Tax Data Management
From Chaos to Clarity: How Data Lakes Revolutionize Tax Data Management
Join us for our first webcast in the 2024 Tax Innovation Webcast Series. In this webcast, we will discuss what a data lake is in the context of modern technology. As we discuss data storage, we will also touch on themes related to data gathering, transformation, governance, and analytics as a means to construct, maintain, and...
2024 Nonprofit Summit
2024 Nonprofit Summit
Nonprofit organizations face impending industrywide challenges: fostering a successful organizational culture, adopting new accounting standards, making sense of intricate tax updates, and navigating unusual economic uncertainties. It’s becoming ever more crucial to thoroughly evaluate the potential effects of these transformative factors on your nonprofit — and strategize accordingly. Are you prepared? Hear from our experts...
The transferability credit marketplace
The transferability credit marketplace
The Inflation Reduction Act has enabled the transferability of tax credits for renewable energy, manufacturing, and more. Credit generators who may not directly realize near-term tax benefits are increasingly selling their credits to support project development and capital deployment. We’ll discuss:
Increase Cash Flow — Benefit from Available Credits & Incentives for Exempt Organizations
Increase Cash Flow — Benefit from Available Credits & Incentives for Exempt Organizations
Event Overview The Inflation Reduction Act of 2022 offers new incentives related to energy efficient construction projects and other energy incentives. For the first time, tax-exempt entities can benefit from these new incentives. During this webinar, we will review available tax incentives and how they may benefit tax-exempt entities. DATE AND TIME Tuesday, March 26...
Tax Accounting Quarterly Update – March 2024
Tax Accounting Quarterly Update – March 2024
Event description Learn about tax developments that can affect your financial statements, including accounting for income and non-income taxes. We will focus on the financial reporting implications of these developments. This is a continuation of our series of quarterly webcasts sponsored by Grant Thornton LLP’s Tax Reporting & Advisory services practice. Date and time Tuesday,...
Tax Certainty – Shining a Light on ICAP
Tax Certainty – Shining a Light on ICAP
Webcast overview KPMG LLP (KPMG) and the United States Council for International Business (USCIB) are pleased to invite you to a one-hour TaxWatch Webcast that will address the OECD’s International Compliance Assurance Program (ICAP), situate ICAP in the broader landscape of tax certainty tools, and explore how it can be used by companies seeking cross-border...
Tax Planning Considerations for Private Credit
Tax Planning Considerations for Private Credit
Join us for our first webcast in the 2024 Tax Strategist Private Equity Webcast Series. During this webcast, our panel of BDO professionals will explore common tax issues seen in structuring private credit. The panel will also discuss issues specific to both senior and subordinated lending and walk through the tax considerations in restructuring or settling...
Tax Readiness: Pillar Two is here! How businesses are responding to the new GloBE rules
Tax Readiness: Pillar Two is here! How businesses are responding to the new GloBE rules
Beginning in 2024, Pillar Two became effective in many jurisdictions just after more OECD administrative guidance was published in December 2023. This new guidance is intended to clarify the operation of the GloBE rules. On this webcast, our panelists will explore some common traps for the unwary, the new anti-arbitrage rules for the Transitional CbCR...
Research & Development Impact for the Transportation & Distribution Industry
Research & Development Impact for the Transportation & Distribution Industry
Event description The Tax Cuts and Jobs Act (TCJA) amended U.S. tax code Section 174 by removing the option to expense specified research or experimental (R&E) expenditures. Instead, taxpayers must now capitalize and amortize R&E expenditures over a period of five years (for domestic research) or 15 years (for foreign research). The T&D industry relies...
Harnessing Tax Incentives for Advanced Manufacturing & Energy Projects: A Deep Dive into Section 48C and Section 45X
Harnessing Tax Incentives for Advanced Manufacturing & Energy Projects: A Deep Dive into Section 48C and Section 45X
Join us for an insightful webinar where we explore two key energy tax credits: Section 45X Advanced Manufacturing Production Credit (Section 45X) and Section 48C Advanced Energy Project Credit (Section 48C). These energy tax credits offer substantial opportunities for businesses involved in industrial manufacturing, especially ones interested in investing in energy efficiency. Learn how to...
Tax Trends: Quarterly tax roundtable
Tax Trends: Quarterly tax roundtable
Join us for the first roundtable discussion in our quarterly Tax Trends webinar series on Thursday, March 28. During the webinar, a panel of experienced tax professionals will discuss recent updates from Washington, including the latest changes in tax legislation and a tax policy outlook. The roundtable discussion will delve into navigating current tax challenges...
Section 174: SRE Expenditures – Compliance Update & Practical Guide
Section 174: SRE Expenditures – Compliance Update & Practical Guide
In this webinar, we'll discuss Section 174 guidance in Notice 23-63 and 24-12, including specified research or experimental (SRE) expenditures. We will discuss the practical implications of this guidance as well as the impact to taxpayers. We will discuss accounting method change considerations considering recently issued guidance. We will also provide a legislative update containing...