Tax Matters: Briefings | KPMG | UK

Tax Matters Briefings

Tax Matters Briefings

Overview of our webinars, seminars and events.

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Tax Matters Briefings

Webinar: CFC Finco State Aid Investigation

Thursday 12 April

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. 

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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.

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AEOI reporting WebEx for financial institutions

Tuesday, 20 February

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.

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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. 

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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. 

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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

Webinar: Digital Labour and Tax

Thursday 21 September

On demand

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.

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Webinar: Developing a tax technology strategy

Wednesday 23 August

On demand

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. 

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Webinar: Future of Tax

Wednesday 26 July

On demand

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.

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Webinar: How to improve your working capital

Thursday 20 July

On demand

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.

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Webinar: Corporate Interest Restriction

Wednesday 28 June

On demand

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. 

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International briefings

Check back soon for international events from KPMG.

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