15 May 2023 NextGen Tax Video Series – BEPS 2.0 developments The new Head of KPMG’s EU Tax Centre, Raluca Enache joined Lorraine Mulligan for an excellent discussion on BEPS 2.0 developments at our recent NextGen Tax Series event.
15 May 2023 Video: KPMG US – Pillar Two Challenges: Book Accounting and GloBE Income Calculation International Tax Team video series – Overview of the book accounting considerations when calculating GloBE income under Pillar Two (part 4).
4 May 2023 Think Tax Video Series – Work-from anywhere arrangements An overview of potential cross-border tax and social securities issues associated with overseas remote working arrangements as well as some broader non-tax risks.
26 April 2023 Think Tax Video Series – Will new CBAM reporting apply to your imports? An overview of the EU’s latest green tax measure, the Carbon Border Adjustment Mechanism (CBAM), which is expected to commence on 1 October 2023.
6 April 2023 Webcast Playback: EU Financial Services Tax perspectives The European Union’s (EU) institutions have been very busy in the past few months, discussing EU implementation of international initiatives and working on upcoming EU-specific proposals.
6 April 2023 Webcast Invite: Future of Tax & Legal Series – Key developments affecting digital economy platforms Global indirect tax services edition.
31 March 2023 Webcast Playback: US Tax Certainty – Moving Beyond the Status Quo Addressing new and upcoming developments in tax dispute prevention and resolution, and explore what they mean for companies seeking cross-border tax certainty.
31 March 2023 Webcast Playback: DEMPE and intangibles: Controlling transfer pricing risk Managing disputes around the pricing of intangibles and what this could mean for businesses operating in Europe.
27 March 2023 Webcast Invite: US Tax Certainty – Moving Beyond the Status Quo Addressing new and upcoming developments in tax dispute prevention and resolution, and explore what they mean for companies seeking cross-border tax certainty.