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US Tax Reform / All

15 March 2023

KPMG US report: Analysis and observations of tax proposals in Biden Administration’s FY 2024 budget

KPMG report on tax proposals in the “General Explanations of the Administration’s Fiscal Year 2024 Revenue Proposals” (Green Book).

27 February 2023

Webcast Playbacks on the impact of Pillar Two on US Multinational Groups

Webcast on the new guidance presented by professionals from the KPMG Washington National Tax practice.

21 February 2023

Video: Pillar Two Implementation: Progress Around the World

Overview of the impact of the OECD’s Pillar Two initiative on U.S. multinational groups.

13 February 2023

Webcast Playback: Pillar Two Advances: Implications for U.S. Multinational Groups

The status of Pillar Two implementation and the potential impact on U.S. multinational groups.

13 February 2023

KPMG US report: Accounting for income taxes handbook

Designed to assist in an understanding of the application of ASC 740.

10 February 2023

KPMG report: Administrative guidance on the GloBE rules

Issues of importance to U.S. companies.

10 February 2023

President Biden issues statement on economic plan, including tax proposals

Tax proposals the president intends to include in his budget.

10 February 2023

KPMG report: US Tax legislative outlook for the 118th Congress

The players, components, and motives that will drive tax legislative agenda in the current Congress.

7 February 2023

KPMG report: Accounting for tax provisions in the “Inflation Reduction Act of 2022” and CHIPS legislation (updated)

Updated to address IFRS considerations.

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US Tax Reform / All

KPMG US report: Analysis and observations of tax proposals in Biden Administration’s FY 2024 budget

Webcast Playbacks on the impact of Pillar Two on US Multinational Groups

Video: Pillar Two Implementation: Progress Around the World

Webcast Playback: Pillar Two Advances: Implications for U.S. Multinational Groups

KPMG US report: Accounting for income taxes handbook

KPMG report: Administrative guidance on the GloBE rules

President Biden issues statement on economic plan, including tax proposals

KPMG report: US Tax legislative outlook for the 118th Congress

KPMG report: Accounting for tax provisions in the “Inflation Reduction Act of 2022” and CHIPS legislation (updated)

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