Future of Tax & Legal

The role of the CEO in Tax – 2020 and beyond

In today's episode we're joined by David Linke, Global Head of Tax and Legal, KPMG International, to talk about the top of mind issues for CEOs in the current climate and the resulting implications for tax leaders.

The new reality for indirect and international tax leaders.

In today’s episode, Rodney Lawrence, Head of International Tax, KPMG International Limited and Partner, KPMG in the US; and Lachlan Wolfers, Head of Global Indirect Tax Services, KPMG International Limited and Partner, KPMG China, reflect on the changes seen since the emergence of COVID-19, as well as the expectations for the future through the lens of indirect and international tax.

Flexibility and agility and Global Mobility post COVID-19

Louise Worbey, Global Mobility Lead, Global Mobility Central Team, KPMG International discusses the impact of COVID-19 on Global Mobility and what companies could be doing to stay relevant in an uncertain time.

The future of Responsible Tax

In this episode, Jane McCormick, Global Head of Tax & Legal Services, KPMG International, Chris Morgan, Head of Global Tax Policy, KPMG International, and John Connors, Group Tax Director, Vodafone Group Services Limited, discuss what the new reality may look like from a Responsible Tax perspective and how the tax transparency debate will evolve moving forward.

The role of substance in transfer pricing

In this episode, Mark Horowitz, Principal of Transfer Pricing Dispute Resolution Services, KPMG in the US discusses the concept of substance, its role in transfer pricing and how it’s been impacted by COVID-19.

Digital acceleration and the resulting tax impacts

In this episode, we explore the tax impacts associated with the digitalization of business models and how conversations around this are shifting in light of the current climate. Rodney Lawrence, Head of International Tax, KPMG International, and Partner, KPMG in the US, will shed some light on how organizations are handling digitalization and the influence this will have on tax departments and the OECD’s plans for a globally unified approach.

The new reality for tax, legal and mobility leaders

A number of leading KPMG International Tax & Legal professionals reflect on the changes they've seen since the emergence of COVID-19, as well as the expectations for the future, all through KPMG's four phased lens as we move into the new reality.

Global M&A and restructuring in a post-COVID world

Stuart Fuller, Global Head of Legal Services, KPMG International, Arco Verhulst, Global Head of Deal Advisory, M&A Tax, KPMG International and Leif Zierz, Global Head of Deal Advisory, KPMG International  look at how global M&A activity has been affected as a result of COVID-19, what tax leaders should have in mind to be best positioned to execute deals in the current environment, as well as steps companies should consider if faced with restructuring or insolvency decisions. 

A Transfer Pricing Perspective - Navigating through challenging times

Today we discuss Transfer Pricing Policy, the challenges leaders’ have faced and the practical solutions businesses are using to manage through and beyond COVID-19.

Financial services in the post-pandemic world

In this episode, Joe Hargrove, Head of Global Financial Services Tax, KPMG International, and Tax Regional Managing Partner, Marketing Services, KPMG in the US, and Jennifer Sponzilli, Principal, International Tax, KPMG in the US, discuss the continued business and tax impacts of COVID-19 and the challenges and opportunities emerging in the financial services space as leaders navigate the current environment and plan for what lies ahead.