United States

U.S. Tax Reform – Oil and Gas

While the journey to enacting major U.S. Tax law ended with the signing of H.R. 1, the implementation road carries on. Bookmark this page and check back frequently for ongoing insights about the new law for oil and gas—P.L. 115-97—from KPMG LLP (KPMG).

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Tax Reform Executive Edition: Highlights of the New Tax Law

March 5, 2018 | Read high-level oveview of the new law

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Tax Reform – KPMG Report on New Tax Law: Analysis and Observations

February 6, 2018 | Read detailed analysis of the new law

New Tax Law: Energy

New Tax Law: Energy

Alerts on tax reform related developments

Get the latest on what's happening with tax reform for oil and gas companies

Tax Reform Webcast – Energy

Tax Reform Webcast – Energy

Explore the potential impact of tax reform

KPMG GEI Webcast that examine key issues and developments surrounding potential tax reform

New Tax Law: Pass-through Entities

New Tax Law: Pass-through Entities

Issues for partnerships and corporations

More insights on applying the new law

Tax Reform and Accounting for Income Taxes

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Tax reform, Supplement to KPMG's Handbook, Accounting for Income Taxes

Latest report updated to include FASB staff FAQs on the financial reporting implications of H.R. 1

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Tax reform in the United States, Qs and As for IFRS preparers

KPMG's application guidance on the IFRS accounting for tax reform in the United States

Other Tax Reform Webcast replays

Tax Reform Thursdays Webcasts

Access replay here

GAAP for Tax Reform | KPMG's CFO Financial Forum | January 23

Access replay here and polling results here

Tax Reform and 2017 Financial Statements: Implications for Accounting, Reporting, and Controls | Audit Committee Institute | February 9

Access replay here

IFRS Implications for U.S. Tax Reform | KPMG's IFRS Institute | February 22

Access replay here

The path to tax reform

How Did We Get Here

How Did We Get Here

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On how tax reform progressed to enactment in Washington

Tax Reform Done? The Process Continues

KPMG's John Gimigliano discussed the signing of the new U.S. tax law in December 2017 and what comes next.

Watch this two-minute video

Tracking Tax Reform

Views from KPMG's Federal Legislative & Regulatory Services group on the twists and turns running up to the enactment of the new tax law, including the final installment The End of the Tax Reform Road

Access the full series here

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Mike Terracina

Mike Terracina

Partner
Tax Sector Leader
Energy and Natural Resources

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