United States

U.S. Tax Reform – The unfolding implementation of the 2017 tax legislation

While the journey to enacting major U.S. tax law ended with the signing of H.R. 1 in December 2017, the implementation road carries on. Bookmark this page and check back frequently for ongoing insights about the new law—P.L. 115-97—from KPMG LLP (KPMG).

The New U.S. Tax Law

The New U.S. Tax Law

KPMG's Analyses and Observations

Summary and detailed reports, including select industry views, to help understand the new law

TaxNewsFlash – Tax Reform

TaxNewsFlash – Tax Reform

Alerts on tax reform related developments

Get the latest on what's happening with tax reform as H.R. 1 implementation begins

Tax Reform Thursdays Webcasts

Tax Reform Thursdays Webcasts

Explore the potential impact of tax reform

KPMG Webcasts that examine key issues and developments surrounding potential tax reform

KPMG is pleased to sponsor the —

Bloomberg Tax Leadership Forum:
Preparing Corporate Leaders for 2019
November 29, 2018 | National Press Club, Washington, DC

 

More information and registration for in-person event

    (Additional information on live streaming to come)

Highlights of what you'll find:

U.S. TCJA - Capitol at Night

August 7, 2018 | Read KPMG's Manal Corwin on U.S. TCJA Implications, Thomson Reuters, Tax & Accounting Blog

Corwin answers questions on U.S. tax reform legislation and its interaction with BEPS action items.

Tax Reform Implementation

July 2018 | Read Tax Reform: The Road to Implementation

This edition of CTO Insights – Issue Spotlight focuses on the international provisions that may affect companies doing business globally and the modeling exercises and scenario planning required to determine what the new legislation could mean to your organization.

tax reform and transfer pricing

Rethinking transfer pricing in light of U.S. tax reform and BEPS
 

July 17, 2018 | Read Transfer Pricing in the Age of Tax Reform

tax reform and private companies

Tax Reform and Accounting for Income Taxes

tax-reform-income-taxes-handbook

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

Updated Sept. 7, 2018 | Provides new guidance addressing how a company may idenitfy and measure deferred taxes related to GILTI temporary differences and should consider GILTI in its valuation allowance assessments 

tax-reform-ifrs-booklet

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

Feb. 13, 2018 | KPMG's application guidance on the IFRS accounting for tax reform in the United States

Newsletter sign up

Use the link below to sign up to receive Accounting for Income Taxes Bulletin, a publication from the Accounting for Income Taxes group in KPMG's Washington National Tax practice, which highlights developments and other items of interest to professionals involved with accounting for income taxes matters.

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How KPMG can help

KPMG's International Tax Reform Analyzer
Modeling the potential impact of the new U.S. tax law
Tax Reform Impact Analyses – KPMG's Enabling Technology Tools
Assisting clients with analyzing the impact of the 2017 tax legislation
Contact us
John Gimigliano

John Gimigliano
Principal in Charge,
Federal Legislative & Regulatory Services,
Washington National Tax, KPMG LLP

E-mail    Bio