KPMG US Tax

KPMG US was proud to deliver financial and tax due diligence services for Bill Chisholm’s record-breaking acquisition of the Boston Celtics! Congratulations to the engagement team led by KPMG US professionals Mark Hughes, Shawn Quill, Hunter Rice, CPA, Tyler N. Orlowski, Alex B., Chris Kienzle, Dominic Brolly, Clara Ki, CPA, Khushi Patel, CPA and Casey Winters. Read more in Sportico: https://lnkd.in/eViD_cTR Image: Sportico

The 2025 Tax Executives Institute Midyear conference is officially wrapped. On the last day of programming, Michael Plowgian, Washington National Tax principal and International Tax Policy lead for the Americas, joined a panel focused on the latest developments in Pillar Two implementation, how jurisdictions are aligning with the OECD guidance, and the Trump administration’s recent Executive Order on the Global Tax Deal.    Thank you to all who joined us in person and followed along online.  

Tax professionals, mark your calendars for 2 PM ET and gain a competitive edge with our must-attend webcasts and earn 1 CPE credits: 📅 On March 20, unpack the latest trends in strategic shoring and learn how to leverage tax and trade planning to boost your supply chain's resilience. 📅 On March 26, gain essential updates on the legislative and regulatory changes shaking up the banking sector. 📅 On March 27, explore the implications of global mobility and the potential impact of Section 891 Register now to shape your tax strategies and stay ahead: 🔗 https://lnkd.in/evTGmA49

KPMG is proud to announce our partnership with New York University School of Law for the 20th Annual NYU/KPMG Tax Symposium. This year's theme, "Tax Disruption – The Tax Policy Trifecta: 2025 Tax Cliff, Global Reform, and Regulatory Uncertainty," will delve into the latest developments in tax law, policy, and technology and will feature insightful discussions, presentations, and premier networking opportunities. Over the past 20 years, the symposium has established itself as a premier platform for tax professionals, academics, and policymakers to navigate impending tax policy disruption and prepare their organizations for the potential impact.  If you're interested in attending, please contact Britt Haxton or Stephen Ehrlich for more information. #taxlaw #taxpolicy #networking #professionaldevelopment   

Day 2 of Tax Executives Institute’s 2025 Midyear Conference is in the books! Dan De Jong, Washington National Tax Managing Director, joined a panel to discuss timely updates in State and Local Tax, and the key differences between Income Tax Sourcing and Indirect Income Tax sourcing. Thank you to everyone who joined the session and follow us for more insights from TEI💡 

✅ Day 1 of the Tax Executives Institute’s 2025 Midyear Conference concluded yesterday! Thank you to everyone who stopped by the KPMG US booth to learn more about us and attended our reception and programming panels. Gary Scanlon joined a panel to discuss proposed PTEP regulations and Peter Richman covered corporate hot topics, including CAMT and 355. Follow along for more insights as we head into Day 2. 

We’re proud to be at the forefront of AI at KPMG US Tax - we've made significant investments in our proprietary cloud-based Digital Gateway platform and have embraced Microsoft Copilot among other tools, as we remain committed to upskilling our professionals so they can harness the full potential of AI. Our mission is twofold: we also want to empower clients on their own AI journeys, making it easier than ever before for them to gather insights and understand complex issues using data. Watch the video below to hear from some of the folks at KPMG US Tax share their experiences.

For tax professionals keen on staying ahead, upcoming KPMG TaxWatch webcasts delve into the latest developments in #tax and #trade. Explore key topics such as the advantages of foreign-trade zones, the nuances of income tax in intercompany debt cleanup, and the intricacies of related party reporting. Essential insights await. Attend, engage, and elevate your strategy:  🗓️ March 13, 2025 - Foreign-Trade Zone Program Benefits  🗓️ March 17, 2025 - Legal Entity Rationalization  🗓️ March 19, 2025 - Managing Related Party Reporting    Register here: https://lnkd.in/evTGmA49

Tax News Flash⚡ Read below for the new KPMG Tax report that provides initial analysis and observations on Notices 2025-10 and 2025-11, which provide an emissions rate table to assist entities claiming a clean fuel production credit under section 45Z.  https://lnkd.in/eQhsFapQ

I’m excited to be speaking on a panel at the University of North Carolina at Chapel Hill Tax Symposium, sponsored by KPMG US, on March 14 at 1:00 PM ET. The panel, moderated by Associate Professor John Gallemore with fellow panelists Lillian Yuqian Xu and Tom Pifer will discuss practical, real-life strategies and insights about import tariffs and enhancing overall trade compliance. Join us for an insightful discussion! Learn more here: https://lnkd.in/eSEgDQf8.