Tax Matters Briefings

Tax Matters Briefings

Overview of our webinars, seminars and events.

1000

Also on KPMG.com

Tax Matters Briefings

Corporation Tax Loss Relief Webinar

Thursday 18 May

Register now!

Our next webinar will cover the new rules which will restrict the amount of profit that can be relieved by carried forward losses to 50% and introduce group relief for carried forward losses.  Although these rules have been removed from the Finance Bill, we anticipate that they will still come into effect on 1 April 2017 so companies need to get to grips with them now.  Iain Kerr, Director, Mergers & Acquisitions Tax, will seek to explain what the draft legislation says in plain English.

Register here

Transfer Pricing Dispute Resolution Webinar

Tuesday 25 April

On Demand

The discussion included recent developments (including the impact of the OECD’s multilateral instrument and updates to HMRC policy), as well as the practical challenges and opportunities for corporates operating in an international tax environment.

View recording

Spring Budget 2017 Webinar

Thursday 9th March

On Demand

Our Spring Budget 2017 webinar covered the measures from the March 8 announcement. There are chapters on Making Tax Digital & Indirect Tax, Economic Outlook, Corporation Tax, Employment Tax, Private Client and a Q&A session.

View recording

US Tax Reform Webinar

Tuesday 7th February

On Demand

In this discussion we did an overview of the House Republican Blueprint for Tax Reform and the Trump Administration proposals. Our experts discussed the prospects,anticipated timing and actual process of enacting this major tax reform legislation. You can hear valuable insight into the types of
organisations that may be “winners” and “losers” if the current proposals,
including the highly controversial “border adjustable system”, actually become
law.

View the recording

BEPS Action 15 - What does it mean for your organisation?

Thursday 12th January

On Demand

KPMG is running a series of webinars providing insights into topical international tax matters. In this webinar, we consider the recently published multilateral Instrument. Our discussion included an analysis of its scope, in terms of the areas of tax it will cover, and how we expect it to operate in practice. This webinar offers you a chance to hear from KPMG's International Tax team and to ask them your questions.

View the recording

Quantifying the impact of Brexit on Your Supply Chain

On Demand

Are you struggling to put real numbers around the potential impact on your supply chain of Brexit? Is your supply chain able to respond to the challenges that additional borders, cost and complexity could bring?

On the 7th December at 1pm (GMT) we explored how KPMG currently helps a variety of organisations to quantify the potential impact of Brexit, and identify what supply chains will be impacted, which of their products are likely to suffer an increase in duty post-Brexit and discover scenarios under different ‘exit’ options. KPMG’s Tax Intelligence Solution for Brexit can model the potential change to organisations’ duty and VAT profile post-Brexit and provide with insights and metrics which will help shape internal discussions.

View the recording

 

BEPS Action 4 in the UK

On Demand

In this webinar on 13th December 2016 at 1 GMT, we covered the new rules that have been announced which will limit the corporate tax deductibility of interest expense in the UK. These rules came into effect from 1 April 2017 and represent a significant shift in how the amount of deductible interest is calculated.  

Daniel Head, National Head of Transfer Pricing in the UK and Kashif Javed,Partner, International Tax take you through the draft legislation and discuss some practical implications of the new rules. 

View the recording

Webinar: Autumn Statement 2016

On Demand

View the recording of our Autumn Statement webinar covering the measures from the Novermber 23rd announcement.The webinar covered tax for businesses, individuals and employers.

Webinar: Publication of Tax Strategies

On Demand

The 2016 Finance Bill introduced a requirement that certain entities are now required to publish their tax strategy on the internet. This is an annual requirement that will take effect in the first accounting period beginning after 15 September 2016.

The legislation will broadly apply to the following:

  • Companies and groups that already have a requirement to appoint a Senior Accounting Officer.
  • Partnerships that have a turnover in excess of £200 million and/or a balance sheet total in excess of £2 billion at the end of the previous accounting period;
  • UK subsidiaries of overseas Multinationals with a group turnover in excess of €750 million, irrespective of their size; and 
  • UK branches and permanent establishments of overseas companies which meet the above test for partnerships either in their own right or when aggregated with other UK group companies.

In this webinar we will provide a summary of the requirements of the new regime and our insights concerning the practical considerations that will need to be taken into account.

View the webinar recording

KPMG webcast: BEPS Action 13 – Are you prepared?

On demand

BEPS Action 13, which includes Country by Country Reporting (CBCR), is one of the first implemented actions of the OECD’s BEPS Action plan - with the UK adopting the OECD’s recommendations in full for all accounting periods beginning on or after 1 January 2016. All multinationals with a UK tax resident ultimate parent and consolidated group revenues above the sterling equivalent of €750m will be required to submit the required documentation to HMRC within 12 months of the year-end.

In this webinar we will provide a summary of the reporting requirements and provide our insights on how best to prepare for the first filing obligations under the new regime.

In addition to the OECD’s proposals, the EU has also made a number of recommendations which would require the country by country report to be made public. We will also provide an update on these proposals and their wider impact on your group.

View the webinar recording

KPMG Webcast: Taxation of Carried Interest & Non-Doms

On demand

As the summer approaches and with so much change to UK taxation, executives need to remain informed, potentially poised to take action in Autumn 2016.

This webcast led by our funds and private client tax specialists providing insight by our experts in this field. It will arm individuals with the up to date position on the uncertain climate that currently surrounds the taxation of carried interest and/or non-UK domiciled individuals. 

Areas covered in the Webcast include: Carried Interest Summer Budget 2015 (together with subsequent changes) had major implications for the remuneration of Private Equity fund executives, as new rules give rise to significant changes to the tax treatment of carried interest. Whilst HMRC guidance is awaited, decisions cannot always wait. Non-UK Domiciled Individuals  Particularly impacted by the carried interest changes are non-UK domiciled fund executives, as gains previously outside the UK tax net could be brought into charge.

This is in addition to broader proposals due to be introduced from 6 April 2017 impacting the taxation of non-UK domiciled individuals which the government continues to consult on separately, providing a “perfect storm” for individuals to navigate through.

View the webinar on demand

Automatic Exchange of Information (AEOI) Compliance: Are You Ready?

On Demand Webinar

With the upcoming deadline for CRS why not listen to our pre-recorded webinars titled: Automatic Exchange of Information (AEOI) Compliance: Are You Ready?

There are two webinars available, the first focused on the Banking sector and the second on Insurance and Investment management.  

Hosted by Michael H. Plowgian, Principal at KPMG in the US who was instrumental in developing the CRS as a Senior Advisor at the OECD prior to KPMG, Jennifer Sponzilli, Global AEOI Lead Partner at KPMG and Peter Grant, Operational Tax Director at KPMG in the UK the webinar aims to help you to understand the practical steps Banks should be taking to ensure they can meet the CRS deadlines.

View the Banking focused webinar here

View the Insurance and IM focused webinar here 

International briefings

Check back soon for international events from KPMG

Tax Matters

Tax Matters

Navigating the new world of tax.

Connect with us

 

Request for proposal

 

Submit

KPMG’s new-look website

KPMG has launched a state of the art digital platform that enhances your experience and provides improved access to our content and our people, whatever device you are on.

 
Read more