Latest Episodes for this Channel
Thu October 09 2008
This Webcast covered important income tax treaty developments of significance to U.S. and Canadian multinational companies, including the protocol to ...
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This Webcast covered important income tax treaty developments of significance to U.S. and Canadian multinational companies, including the protocol to the income tax treaty between the United States
and Canada, the new U.S. income tax treaty with Iceland, and other recent developments concerning the U.S. income tax treaty network. The Webcast also addressed key provisions of the July 2008
version o...
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This Webcast covered important income tax treaty developments of significance to U.S. and Canadian multinational companies, including the protocol to the income tax treaty between the United States
and Canada, the new U.S. income tax treaty with Iceland, and other recent developments concerning the U.S. income tax treaty network. The Webcast also addressed key provisions of the July 2008
version of the Model Tax Convention of the Organisation for Economic Co-operation and Development (OECD), which updates the previous version issued in July 2005, and the OECD's July 2008 draft
Article 7 and draft commentary on the attribution of profits to a permanent establishment. (October 9, 2008)
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Tue September 23 2008
Last year, the state of Maryland enacted corporate tax reporting requirements applicable to all Maryland taxpayers that are members of "corporate grou...
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Last year, the state of Maryland enacted corporate tax reporting requirements applicable to all Maryland taxpayers that are members of "corporate groups." Under the new law, taxpayers are required to
file certain data reports for all tax years beginning after December 31, 2005 but before January 1, 2011. The reports are required to be filed electronically through the state's recently developed
fil...
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Last year, the state of Maryland enacted corporate tax reporting requirements applicable to all Maryland taxpayers that are members of "corporate groups." Under the new law, taxpayers are required to
file certain data reports for all tax years beginning after December 31, 2005 but before January 1, 2011. The reports are required to be filed electronically through the state's recently developed
filing system. Significant penalties may apply for failure to comply with these reporting requirements in a timely manner. During this Webcast professionals from KPMG's State and Local Tax practice
and representatives from corporate tax software vendor CORPTAX covered: a technical discussion of Maryland's corporate tax reporting requirements; an exploration of Maryland's recently developed
electronic filing system and an overview of the data the state is requesting; and how taxpayers can use their respective corporate tax software systems to assist with the gathering of the data
required by the reports. (September 23, 2008)
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Tue September 23 2008
Last year, the state of Maryland enacted corporate tax reporting requirements applicable to all Maryland taxpayers that are members of "corporate grou...
read more
Last year, the state of Maryland enacted corporate tax reporting requirements applicable to all Maryland taxpayers that are members of "corporate groups." Under the new law, taxpayers are required to
file certain data reports for all tax years beginning after December 31, 2005 but before January 1, 2011. The reports are required to be filed electronically through the state's recently developed
fil...
read more
Last year, the state of Maryland enacted corporate tax reporting requirements applicable to all Maryland taxpayers that are members of "corporate groups." Under the new law, taxpayers are required to
file certain data reports for all tax years beginning after December 31, 2005 but before January 1, 2011. The reports are required to be filed electronically through the state's recently developed
filing system. Significant penalties may apply for failure to comply with these reporting requirements in a timely manner. During this Webcast professionals from KPMG's State and Local Tax practice
and representatives from corporate tax software vendor Thomson Reuters covered: a technical discussion of Maryland's corporate tax reporting requirements; an exploration of Maryland's recently
developed electronic filing system and an overview of the data the state is requesting; and how taxpayers can use their respective corporate tax software systems to assist with the gathering of the
data required by the reports. (September 23, 2008)
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Wed August 06 2008
Professionals from KPMG LLP's Research Credit Services provided an in-depth discussion on the research credit. The discussion covered legislative deve...
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Professionals from KPMG LLP's Research Credit Services provided an in-depth discussion on the research credit. The discussion covered legislative developments and outlook on the reinstatement of the
research credit and possible enhancements to the Alternative Simplified Credit (ASC); an update focusing on the the IRS pronouncements regarding the ASC, reduced credit elections and gross receipts;
an...
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Professionals from KPMG LLP's Research Credit Services provided an in-depth discussion on the research credit. The discussion covered legislative developments and outlook on the reinstatement of the
research credit and possible enhancements to the Alternative Simplified Credit (ASC); an update focusing on the the IRS pronouncements regarding the ASC, reduced credit elections and gross receipts;
and the designation as a Tier I examination issue. (August 6, 2008)
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Tue August 05 2008
This event focused on legislation recently enacted in Massachusetts as well as other significant tax law changes. KPMG's SALT professionals reviewed k...
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This event focused on legislation recently enacted in Massachusetts as well as other significant tax law changes. KPMG's SALT professionals reviewed key aspects of the Massachusetts legislation
including mandatory combined reporting, federal "check-the-box" provisions, and tax rate reduction. Additional discussions covered a provision in the legislation that provides for a deduction to
mitigate th...
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This event focused on legislation recently enacted in Massachusetts as well as other significant tax law changes. KPMG's SALT professionals reviewed key aspects of the Massachusetts legislation
including mandatory combined reporting, federal "check-the-box" provisions, and tax rate reduction. Additional discussions covered a provision in the legislation that provides for a deduction to
mitigate the financial statement impact from the adoption of combined reporting, state-specific updates, and some legislative trends we can expect to see next year. (August 5, 2008)
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