199A and Qualified Business Income (QBI)

Participants of the live webinar will be eligible for 1 free CPE credit.

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The Tax Cuts and Jobs Act made sweeping changes that can substantially affect the way your business operates and plans for the future. During this complimentary webinar, we will explore how 199A is calculated and how it could impact your business.

Who should attend

This session is designed for business owners, presidents, CEOs, CFOs, controllers, tax directors, and other C-level leaders of manufacturing companies interested in improving cash flow by taking advantage of opportunity in the new tax act.

Speaker

Schedule

11 a.m. – 12 p.m. CT

CPE information coming soon.

US tax reform, SAB 118, recent developments, and key takeaways

Participants of the live webinar will be eligible for 1 free CPE credit.

Host: Kathleen Farlow, partner, Deloitte Tax LLP
1 Overview CPE credit: Accounting

As companies continue to identify potential tax reporting impacts of US tax reform and period adjustments under the SEC’s staff Accounting Bulletin No. 118 (SAB 118), many could benefit from recent lessons learned and associated issues. What financial reporting matters could be important in calendar Q3 and approaching year-end 2018? We’ll discuss:

  • Recent developments and continued challenges related to tax reform.
  • SAB 118 measurement period adjustments.
  • Important takeaways from nearly a year under new provisions of tax reform and SAB 118.
  • Other financial reporting considerations for Q3 and year end.

Participants will gain valuable insights on tax reform, recent developments, and possible impacts on financial reporting for taxes.

 

Compliance Conundrums – Federal Tax Reform Issues that Affect State Income Tax Compliance

Participants of the live webinar will be eligible for 1 free CPE credit.

Thursday August 16, 2018 2:00 PM – 3:00 PM EDT
From KPMG TaxWatch

KPMG TaxWatch

1.0

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It’s been over eight months since the Tax Cuts and Jobs Act was signed into law and each day more questions are raised over the state treatment of the federal changes. While many states have updated their conformity to the Code and/or have addressed certain aspects of federal tax reform; other states have remained silent. And, for many corporate taxpayers, time is running out, as certain aspects of tax reform- notably mandatory repatriation- affect soon-to-be filed 2017 returns. Please join professionals from KPMG’s State and Local Tax Practice as they (1) discuss how conformity (or lack of conformity) to the federal provisions will create complexities when preparing 2017 and 2018 corporate returns and (2) identify issues and opportunities that need to be addressed during the upcoming compliance season.

Director, State and Local Tax – Washington National Tax, KPMG LLP

Sarah McGahan

Director, State and Local Tax – Washington National Tax, KPMG LLP

Partner, State and Local Tax – Washington National Tax, KPMG LLP

Ann Holley

Partner, State and Local Tax – Washington National Tax, KPMG LLP

Senior Manager, Tax, KPMG LLP

Diana F. Smith

Senior Manager, Tax, KPMG LLP