Overview of our webinars, seminars and events.
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 next week, 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.
The Corporate Criminal Offence of failing to prevent the facilitation of tax evasion (“CCO”) became law on 30th September 2017.
We would like to invite you to join our webinar on Thursday, 26 October at 1pm (BST) to hear our experts explain the legislative requirements of CCO; highlight the responsibilities it places on business; dispel some misunderstandings and provide guidance on how a business can practically and proportionately demonstrate it has taken reasonable steps, relative to the risks it faces, in the event of a charge ever coming to light.
Do you know your cognitive from your artificial intelligence? Gary Richardson and Kirsty Rockall led us through digital labour techniques, explained how they are gaining traction and covered how they can be applied to the tax function, which is becoming increasingly essential.
Have you set a tax technology strategy? On Wednesday 23 August Jonathan Cobb and Chris Downing explained why companies need to add this to their board agenda and set out how to go about working out what this should entail to enable your organisation to gain greater insight and save costs through better analysis of its tax affairs.
This was our first webinar in a series focussing on technology and the role it is playing in shaping the future of tax.
How can you help ensure your tax function is ready to meet the challenges of the future? Chris Downing and Genevieve Watson built on our event from earlier in the year to explore what’s driving innovations in finance and tax and how these changes will translate through to organisations’ systems and technology. They also considered steps your company should take to understand the evolving regulatory landscape and the growing demand for digital information from the Tax Authorities across the world.
We'd all like to boost working capital and generate greater cash savings by improving our financial housekeeping. But how?
KPMG tax experts Simon Shaw, Steve Blacker and William Gull answered that question and addressed queries during our webinar on Thursday 20 July.
We delved into ways your business can ensure that it is claiming all relevant tax incentives and reliefs and how R&D reliefs and the capital allowances regime could help past and future investment.
We discussed the latest news about the changes that will limit the corporate tax deductibility of interest expenses in the UK. These rules are currently expected to be applicable from 1 April 2017 and represent a significant shift in how the amount ofdeductible interest is calculated.
Rob Lant, Head of Corporate Tax, Daniel Head, National Head of Transfer Pricing and John Monds, Director, Tax took us through the draft legislation and discussed some practical implications of the rules. We have answered all of the questions we recived from the audience on your CIR tax diary page.
Check back soon for international events from KPMG