Tax Matters: Briefings | KPMG | UK
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Tax Matters Briefings

Tax Matters Briefings

Overview of our webinars, seminars and events.

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Tax Matters Briefings

Webinar: OECD discussion draft on financial transactions

25th July 2018

On demand

The Organisation for Economic Co-operation and Development (OECD) released a discussion draft on transfer pricing matters relating to financial transactions on 3 July 2018. This is follow-up work in relation to Actions 8-10 of the BEPS Action Plan. The discussion draft is relevant for businesses that engage in the pricing of financial transactions in relation to their treasury function, intra-group loans, cash pooling, hedging, guarantees and/or captive insurance.

In this webinar, KPMG’s Richard Murray, Enrique Martin, Robin Saunders and Graeme Webster summarised the discussion draft and provided insights on its impact for financial services businesses.

Register here.

Webinar: Stamp duty land tax on residential property transactions

A summary for solicitors and licensed conveyancers

The stamp duty land tax (SDLT) rules on residential property transactions have never been more complex. Join our webinar on Thursday 6 September at 13:00 and learn about the alternative tax rates in order to confirm the right amount of SDLT payable.

Register here. 

Webinar: Making Tax Digital for VAT - one year to go

23 May 2018

On demand

The deadline of 1st April 2019 for the introduction of Making Tax Digital for VAT is now less than a year away. We all know it is a major game-changer, but what exactly does it mean for your business and how can you prepare for it? KPMG technology experts Chris Downing, Reece Duncan and Joost Willemsen in combination with Michael Cameron of HMRC will be answering these questions. 

View the recording.

Webinar: CFC Finco State Aid Investigation

12 April 2018

On demand

Companies potentially affected by the European Commission’s ongoing investigation into the UK’s CFC rules need to be proactively mobilising now to protect their position in advance of the Commission’s final decision. 

KPMG's Melissa Geiger, Matthew Herrington and Amanda Brown discuss the practical steps to prepare for a possible negative decision from the Commission. 

View the recording.

Webinar: Tax Disputes - take control

5 March 2018

On demand

As tax authorities take a more active approach to questioning, investigating and disputing tax filings, tax payers need to carefully assess their risks and define a strategy to manage disputes. Our recent survey showed that more than 10% of the tax functions budget is now spent on disputes and it is increasing. Now more than ever, companies need the right strategy in place to manage risk arising from historic filing positions but also anticipating and preparing for potential future disputes in connection with tax changes arising in the context of Brexit and US tax reform.

View the recording.

AEOI reporting WebEx for financial institutions

20 February 2018

On demand

KPMG’s Automatic Exchange of Information (#AEOI) team hosted a webinar providing an update on current issues impacting Financial Institutions when submitting FATCA and CRS returns.

View the recording.

Webinar: Corporate Interest Restriction – moving into the compliance phase

5 February 2018

On demand

KPMG's Melissa Geiger, Gavin Little and Chris Murphy discussed the steps you will need to take in order to get to grips with the compliance aspects of CIR. From deciding how to coordinate CIR compliance across a group, to which elections to make, this webinar covered what you need to do in advance of the normal compliance cycle. 

View the recording.

Webinar: Tax Data and Digital Reporting

1 February 2018

On demand

Tax's future is digital and it’s changing the expectations of your tax data. From the shift to real time reporting to the tax authorities, and the risks that come with providing more information – and faster – there are new opportunities to transform the business through analytics and better use of technology. Is your business ready to embrace the changes? 

During this webinar, KPMG's Chris Downing, Kirsty Rockall and Aron Mayer discussed how to prepare for the changing nature of digital tax reporting. 

View the recording.

Webinar series: US Tax Reform

November & December

On demand

At long last, US federal tax reform (i.e., the “Tax Cuts and Jobs Act”) is on the cusp of enactment. In light of the anticipated publication of the final, ‘unified’ version of the Tax Cuts and Jobs Act and the expectation of final approval by Congress, the seismic changes to the US tax landscape are about to become law. Enactment this month will create significant challenges for tax departments and may have financial statement implications for those with December year ends.

You can listen to the recordings of the three webinars via the links below:
14 November
5 December
20 December

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