KPMG was a sponsor of Thomsons Reuters Synergy 2020 Virtual conference in November 2020. Take advantage of our playlist which includes the replays from the KPMG sessions held during the event to hear our insights and learn more about tax.
Learn about the benefits a tax department can achieve by owning and managing its own tax data and the tools needed to put this valuable Kinetic Tax Data Approach infrastructure in place, including OWM, DataFlow, Alteryx & the new DataHub.
Discussion of leading practices around compliance automation in ONESOURCE Income Tax functionality using Alteryx and APIs highlighting use cases around Federal and International compliance.
Learn about leading practices in state compliance automation for ONESOURCE Income Tax, including use cases for ONESOURCE State Apportionment, like details of state modification automation and solution architecture specific to that focus area.
Learn how KPMG used DataFlow and Alteryx to make a huge impact at Assa Abloy - saving time during the annual tax compliance process with a focus was on collecting, managing, and importing foreign tax data to ONESOURCE Income Tax.
Learn how KPMG's Tax Transformation team worked with J&J, Skanska, Akamai, IFF & J2 to design and implement various ONESOURCE & Alteryx solutions to achieve enhanced automation, efficiencies & successful remote working environments.
This session will review state tax information reporting concepts, including the combined fed/state Form 1099 filing program. Key state tax information reporting obligations in jurisdictions that fall outside this program will be addressed.
In this session we will learn about any changes and updates to IRS Forms 1099 and 1042-S for tax year 2020. We will also discuss additional insights on tax information reporting.
This session will discuss several wealth transfer techniques and utilization of GST exemptions.