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.
27 March 2023 Webcast Invite: DEMPE and intangibles: Controlling transfer pricing risk Managing disputes around the pricing of intangibles and what this could mean for businesses operating in Europe.