EVENT

2018 U.S. Cross-Border Tax Conferences

Recap of May 2018 event

Tuesday, May 15, 2018 07:00

-

Friday, May 18, 2018 12:30

The Fontainebleau | Miami Beach, FL


  • Agenda
  • Speakers
  • Guide

Agenda

Check out the cross-border tax and trade topics—many related to U.S. tax reform—that were covered at KPMG's U.S. Cross-Border Tax Conference, Trade and Customs Forum, and Global Transfer Pricing Forum.

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Speakers

Jeff LeSage

Americas Vice Chairman, Tax KPMG LLP

 

Will Willams

National Managing Principal, Tax KPMG LLP

Guide

Post-conference update

May 15–18 | Fontainebleau Miami Beach

Presentations from KPMG's U.S. Cross-Border Tax Conference, Trade and Customs Forum, and Global Transfer Pricing Forum as well as other materials discussed at the event are available on this page.

 

 

Thank you!

On behalf of the KPMG LLP (KPMG) Tax practice, we would like to thank all the attendees of the 2018 U.S. Cross-Border Tax Conference for making it an exciting and well-attended event.

The conference is KPMG's premier tax event for our clients. Its goal is to explore critical tax and trade issues that are important to our multinational clients operating in today's ever-changing marketplace. We hope we succeeded in having stimulating and instructive general and breakout sessions and that you had the opportunity to network with your tax and trade executive peers, KPMG Tax advisers, and Tax partners from KPMG International's network of member firms. 


Additional materials

Tax reform - Supplement to KPMG's Handbook, Accounting for Income Taxes

KPMG’s latest tax reform Q&As illustrate intraperiod allocation when a company has a loss from continuing operations. The guidance and examples address how companies should consider the new annual limitation on using NOLs when performing intraperiod allocation.

KPMG's International Tax Reform Analyzer

Modeling the potential impact of the new U.S. tax legislation