United States

U.S. Tax Reform - H.R. 1 signed into law

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—P.L. 115-97—from KPMG LLP (KPMG).

Tax Reform – KPMG Report

Tax Reform – KPMG Report

On New Tax Law – Analysis and observations

Resource to help you assess and respond to the impact of the 2017 tax reform legislation

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

Implementation of H.R. 1 (P.L. 115-97)

Implementation of H.R. 1 (P.L. 115-97)

KPMG articles, reports, videos, and podcasts

More insights on understanding and applying the new law

Tax Governance Institute

Tax Governance Institute Video Webcast: Tax Reform 101
January 11, 2018

Access replay

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

Upcoming Webcasts

Tax Reform: Navigating an Effective Operations Strategy for Today and Tomorrow | KPMG's Advisory Institute
February 23, 2:00 p.m.–3:00 p.m. (EST)

Register here

Presumed GILTI – A New Default Category for CFC Income | KPMG TaxWatch
February 26, 2:00 p.m.–3:15 p.m. (EST)

Register here

Tax Reform Thursdays: New Law's Impact on Treasury Functions | KPMG TaxWatch
March 8, 2:00 p.m.–3:00 p.m. (EST)

Mark your calendar - Registration opening soon

Tax Reform and Accounting for Income Taxes

Webcasts

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

tax-reform-income-taxes-handbook

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

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

tax-reform-ifrs-booklet

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

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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The path to tax reform

How Did We Get Here

How Did We Get Here

Interactive file

On how tax reform progressed to enactment in Washington

Tracking Tax Reform

Tracking Tax Reform

Follow the twists and turns along the way

Views from KPMG's Federal Regulatory & Legislative Services group

Contact us
John Gimigliano

John Gimigliano

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

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