Future of Tax & Legal

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.

Looking ahead: The COVID-19 impacts on the Asset Management industry

Andrew Weir, Global Head, Asset Management, KPMG International and Regional Senior Partner and Vice Chairman, KPMG China; and David Neuenhaus, Global Head, Asset Management Tax, KPMG International, and Partner, KPMG in the US share their insights on the impact that COVID-19 is having on the Asset Management industry, at the investor, fund, and portfolio company level, as well as the overall impact on current investment trends, financial opportunities and what to anticipate moving forward.

Revised Posted Workers Directive and its impact on Global Mobility

Daida Hadzic, Director, KPMG Meijburg in the Netherlands and Head of Quality, EMA Region for Global Mobility Services discusses the impact of the revised Posted Worker Directive and its impact on global mobility amid COVID-19.

Managing tax compliance and technology through and beyond COVID-19

Sean Bloodwell, Global Head of Compliance Management Services, KPMG International and Partner, KPMG in the US, and Brad Brown, Global Head of Tax Technology, KPMG International, and Partner, KPMG in the US discuss some practical solutions businesses are using to manage tax compliance and the important lessons to be learned around automation and technology tools that can support compliance processes today and into the future.