Tax E&C Webcast
Tax E&C Webcast
WEBCAST

Tax E&C Webcast

Webcast Overview:

KPMG LLP (KPMG) is pleased to invite you to a TaxWatch Webcast on the latest developments in Wayfair, Tariffs and Tax Reform, including International tax reform.

Tax Reform - An Industry focused discussion

  • Observations of the unforeseen complexity of the international tax provisions
  • A discussion of proposals for TR2
  • As we approach the end of the tax year
    1. What planning should be considered by year end?
    2. What financial statement disclosures will be expected?
    3. What will be the added compliance complexities for the 2018 tax year?

Wayfair

  • How does this impact the industry?
  • What are the states doing to implement Wayfair?
  • What are companies doing to get into compliance?

Tariffs

  • Reviewing contracts to establish who carries the burden of tariffs?
  • What is the compliance burden?
  • How can the costs be mitigated?

What might happen next?

Moderator:

Michael Moore

Michael Moore

Partner, Tax, KPMG US

Speakers:

Ronald Dabrowski

Ronald Dabrowski

Principal and Technical Deputy, Washington National Tax, KPMG US

Josh Dunlap

Josh Dunlap

Partner, International Tax, KPMG US

Matt Pellows

Matt Pellows

Partner, State & Local Tax, KPMG US

Douglas Zuvich

Douglas Zuvich

Partner, Trade and Customs, KPMG US

Jerry Thompson

Jerry Thompson

Principal, International Tax, Value Management, KPMG US

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