KPMG Tax Governance Institute

Tax Dispute Resolution Quarterly - Issue No. 02 TaxWatch | May 15, 2012 | Tax Tax Dispute Resolution Quarterly, an interactive newsletter, helps to keep taxpayers abreast of news and trends by focusing on key issues related to tax examinations and appeals, as well as dispute resolution techniques and procedures.

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Cloud Computing: U.S. Tax Compliance Complexity for Foreign Subsidiaries TaxWatch | May 10, 2012 | Tax This article highlights the issues that corporations, in particular U.S. multinationals with foreign subsidiaries, face when conducting business in the cloud. The lack of guidance in this area may impede a corporate taxpayer's ability to determine its appropriate U.S. federal income tax return positions and reporting obligations.

Will the U.S. Shift to a Territorial System of Taxing Business Income Earned Outside the U.S.? Tax Governance Institute | Nov. 17, 2011 | Tax This KPMG Tax Governance Institute Webcast executive summary highlights a videocast panel discussion on a proposal to replace the current system of taxing business income earned outside the United States with a territorial system.

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Survey Report: Taxing Business Income Earned Outside the United States: Will the U.S. Shift to a Territorial System? Tax Governance Institute | Nov. 17, 2011 | Tax This KPMG Tax Governance Institute (TGI) 'pulse' survey report features the survey responses of nearly 1,200 participants that attended a recent TGI Webcast on a proposal released recently by House Ways and Means Committee Chairman Dave Camp (R-MI) to replace the current taxation of business income earned outside the United States with a territorial system.

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Doing business in China? Proposed Reform of Indirect Tax System Tax Governance Institute | Nov. 11, 2011 | Tax This edition of KPMG's Weekly Tax Summary for Corporate Executives provides an overview of ChinaÂ’s proposed sweeping value added tax (VAT) reform.

Securing Temporary Expensing Incentive Requires Action by the End of 2011 Tax Governance Institute | Sept. 19, 2011 | Tax This edition of KPMG's Weekly Tax Summary for Corporate Executives provides an overview of preparation for the scheduled expiration of the expensing regime for 'qualified property.'

Tax Risk Management: Survey Executive Summary Tax Governance Institute | May 13, 2011 | Tax This TGI executive summary on tax risk management highlights the evolution of business professionals' views on tax risks and tax risk management.

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Corporate Governance Framework for European Companies: What Needs to be Improved? Tax Governance Institute | April 13, 2011 | Tax This news release highlights the European Commission launch of a public consultation that addresses the ways in which corproate governance of European companies can be improved.

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