Shows
Exploring Transfer PricingWhat is the interaction between Pillar 2 and Transfer Pricing?Understanding the critical link between Pillar 2 and transfer pricing.
Delve into the intricate relationship between Pillar Two and transfer pricing in this episode of the KPMG Exploring Transfer Pricing podcast. As the OECD's Inclusive Framework introduces Pillar Two to ensure a minimum level of taxation for multinational groups, understanding its implications on transfer pricing has become paramount.
How does Pillar Two affect the preparation and use of Country-by-Country reports? What are the critical components of the transitional Safe Harbor test under Pillar Two? And what role does operational transfer pricing play in managing Pillar Two compliance?
Join our host, Brittany...2024-11-2516 min
KPMG Financial Reporting podcastRolling the DISEKPMG experts unpack the FASB's DISE standard, covering new requirements, industry impacts and next steps.For more: https://kpmg.com/us/en/frv/reference-library/2024/rolling-the-dise-fasb-issues-final-asu.html2024-11-0500 minExploring Transfer PricingDEMPE Demystified: Navigating Intangible Assets in Transfer PricingFrom development to exploitation, refining our understanding of DEMPE in transfer pricing.
Dive into the ever-changing world of DEMPE (Development, Enhancement, Maintenance, Protection and Exploitation) in this episode of the KPMG TaxRadio podcast Exploring Transfer Pricing, where we reflect on insights from the DEMPE session during the KPMG 2024 U.S. Cross-Border Tax Conference. Building on the results of our live survey with a diverse group of tax professionals representing multinational enterprises, we explore their perspectives and potential trends, offering a comprehensive and insightful view of the current and future state of transfer pricing. What are the key challenges companies face...2024-09-2616 min
Supply Chain @ KPMGEpisode 2: Meet the Supply Chain Leaders at KPMGHear from KPMG Supply Chain partners as they discuss the market dynamics that are impacting their clients today.2024-09-0514 minSupply Chain @ KPMGEpisode 1: Supply Chain Offerings at KPMGAn introductory episode to learn about the range of services that KPMG delivers in an ever-changing supply chain environment2024-09-0409 minExploring Transfer PricingWhat's Shaping Tax Controversy in Latin America?From the Samba to Merengue, exploring the tax dance in the Latin American region.
Rhumba-ing into the complicated dance of transfer pricing controversy, this episode discusses the tax controversy trends seen in the region of Latin America, or LATAM. What avenues are there for companies to address tax certainty and controversy in LATAM? Which transactions draw the most scrutiny for the LATAM tax authorities? And how can companies look to mitigate some of the risks of operating in the LATAM region?
Join our host, Brittany Hardin Tanguay, as she explores the secret spices of LATAM tax issues with Alejandro Barran...2024-09-0417 minExploring Transfer PricingWhat's Shaping Tax Controversy in Ireland and the UK?From cliffs to castles, exploring the tax terrain of Ireland and the UK.
Diving into the stormy seas of transfer pricing disputes, this episode unveils the escalating challenges and evolving trends in the United Kingdom and Ireland. How has Brexit reshaped the transfer pricing relationship between the competent authorities in Ireland and the UK? What impact has the OECD and G20's Base Erosion and Profit Shifting, or BEPS, initiative had on transfer pricing disputes in these regions? And how effective are tools like Advance Pricing Agreements, or APAs, and Mutual Agreement Procedures, or MAPs, in mitigating these disputes?
Join...2024-08-0616 minExploring Transfer PricingUnraveling the Intricacies of Legal Entity Rationalization and Transfer PricingTrim down with legal entity rationalization and streamline your transfer pricing.
Legal entity rationalization, a strategic method of streamlining corporate structures, plays a pivotal role in enhancing business efficiency and cost-effectiveness. But how does this process help businesses meet their objectives? And what is its significance in the face of ever-changing tax landscapes and regulatory requirements? In this episode, we discuss how businesses are assessing their current legal entity structure, as well as how and why they pinpoint opportunities for rationalization, all while considering transfer pricing.
Join our host, Brittany Hardin Tanguay, as she delves into this captivating discussion with...2024-06-2815 minKPMG Financial Reporting podcastTransferable tax credits, by analogyKPMG leaders explain why accounting for transferable tax credits is like going to an all you can eat buffet…of accounting policy elections! Have suggestions on topics you want us to analogize? Email ntricarichi@kpmg.com2024-05-1500 minExploring Transfer PricingWhat's shaping Tax Controversy in Germany and the Netherlands?From canals to autobahns, traversing the European tax controversy landscape.
In the intricate realm of transfer pricing, tax controversies and disputes present a unique set of challenges. But how are these challenges being addressed in Europe, particularly in Germany and the Netherlands? What trends are emerging in these jurisdictions? And how is the concept of joint audits being leveraged as a potential solution?
Join our host Brittany Hardin Tanguay as she explores these questions with Jens Lamberg Karremen (Partner, KPMG Netherlands) and Holger Peters (Partner, Head of Global Transfer Pricing Dispute Resolution Services in KPMG Germany). They share their experiences...2024-04-2916 minExploring Transfer PricingHow Do Treaty-Based Resolutions Solve Transfer Pricing Disputes?Beyond Controversy: The collaborative landscape of transfer pricing disputes.
In the complex world of transfer pricing, setting the right price for intercompany transactions is both a science and a subjective process. But how does this play out in the face of international disputes? Where do treaty-based resolutions like the Mutual Agreement Procedure (MAP) and the Advance Pricing Agreement (APA) fit into this puzzle? And just how pivotal are these tools in providing certainty and preventing double taxation?
Join our host, Brittany Hardin Tanguay, as she navigates this fascinating discussion with Lillie Sullivan (Senior Manager, KPMG US: Washington National Tax...2024-03-2014 minExploring Transfer PricingLove Letter to Transfer PricingCupid's arrow has struck the heart of many curious people, leading them to transfer pricing.
Prepare to be smitten as we delve into the hearts of multiple transfer pricing professionals, the matchmakers of the corporate world, who work to harmonize the rhythm of regulatory compliance with the melody of business objectives in a symphony of economic strategy. Whether it was love at first sight or a slow-burning passion, their stories are a testament to the dynamic, challenging, and rewarding nature of a career in transfer pricing. So, grab a box of chocolates and join us as we pen a love...2024-02-1415 minKPMG Financial Reporting podcastPodcast: Pillar Two pregame show - Episode 5The Pillar Two rules are going to continue to evolve long after they are initially implemented in 2024. These changes are going to put pressure on a number of important areas for multinationals, including legal entity and operational structures, IT systems and financial reporting processes, just to name a few.
In this episode, Tony Burzinski, KPMG Accounting Advisory partner, and James Sanderson, KPMG Tax partner, join the show for the first ever Pillar Two draft! In the two-round draft, Tony and James take turns picking the most important long-term impacts of Pillar Two that companies should start capitalizing on today.2023-11-2000 minKPMG Financial Reporting podcastPodcast: Pillar Two pregame show - Episode 4The Pillar Two rules are expected to have a significant impact on the income tax provision and external audit process once they go live in the first quarter of 2024.
In this episode, KPMG Department of Professional Practice partner Matt Drucker, and Danielle Matthews, who is on rotation in the KPMG Department of Professional Practice, stop by to explain how to account for Pillar Two, discuss disclosures that may be required before the rules take effect, and highlight key areas that the external auditor is likely going to focus on, including what they may be asking for.
We close the episode...2023-11-1500 minKPMG Financial Reporting podcastPodcast: Pillar Two pregame show - Episode 3The Pillar Two rules will go into effect at the beginning of 2024 and time is quickly running out for multinationals to determine the impact. One of the most challenging and time-consuming aspects of Pillar Two is the calculation of the Globe Effective Tax Rate.
In this episode, KPMG Department of Professional Practice partner Nick Tricarichi is joined by Quyen Huynh, KPMG Washington National Tax principal, to break down the calculation of the Globe ETR into simple terms. We explain why it’s so challenging, provide examples of major adjustments that need to be made to the financial statements, and dive in...2023-11-1300 minKPMG Financial Reporting podcastPodcast: Pillar Two pregame show - Episode 2The Pillar Two rules will go into effect at the beginning of 2024 and time is quickly running out for multinationals to determine the impact. The good news is that there is a transitional safe harbor available that can significantly reduce the time and effort required to comply with Pillar Two.
In this episode, KPMG Department of Professional Practice partner Nick Tricarichi is joined by Marissa Rensen, KPMG Washington National Tax managing director, for an engaging conversation about this transitional safe harbor. We tell you how to qualify for the safe harbor and highlight areas that could potentially cause miscalculations. We...2023-11-0600 minKPMG Financial Reporting podcastPodcast: Pillar Two pregame show - Episode 1The Pillar Two rules will go into effect at the beginning of 2024 and time is quickly running out for multinationals to determine the impact. In this episode, KPMG Department of Professional Practice partner Nick Tricarichi is joined by Marcus Heyland, KPMG Washington National Tax principal, for an engaging conversation about the new tax regime. We discuss how it works, which countries are planning on implementing in Q1, where the US stands in all of this, and who within your organization needs to be on the project team. Lastly, we close the episode by asking Marcus to put on his coaching...2023-11-0200 minExploring Transfer PricingIndustry Series: Transfer Pricing for Building, Construction, and Real EstateHammering out transfer pricing challenges in the building, construction, and real estate industry.
Building on our Transfer Pricing Industries Series, we have constructed an episode on the specialized transfer pricing issues faced by the building, construction, and real estate, BCRE, industry. The uniqueness of the underlying assets influence how transactions are valued, and how to price the associated transactions around it. With a large diversity in the types of transactions and assets, transfer pricing practitioners must rely more heavily on sound economic principles.
Our host Brittany Hardin Tanguay is joined by Weston Krider, a KPMG Transfer Pricing Managing Director based...2023-10-2015 minExploring Transfer PricingREITs: In Real Estate Investment We TrustOur host Brittany Hardin Tanguay is joined by Stephen Giordano, KPMG Partner, Washington National Tax, focused on Business Tax Services - Passthroughs, and Sharon Liu, KPMG Principal, Tax - Transfer Pricing, to discuss some of the key issues of transfer pricing within the REITs realm.2023-09-2616 minExploring Transfer PricingREITs: In Real Estate Investment We TrustRelated party transactions for REITs aren't necessarily routine...
Real Estate Investment Trusts, or REITs, own, operate, and finance income-generating real estate. REITs pool the capital of numerous investors (much like a mutual fund), making it possible for individual investors to earn dividends from real estate investments-without having to buy, manage, or finance any properties themselves!
REITs have very specific guidance governing the way that they must operate, resulting in some interesting implications from a tax perspective. While the REIT rules do reference the Transfer Pricing rules (Section 482 of the U.S. Treasury Regulations), the practical application may seem a little...2023-09-2616 min
Privately SpeakingNew expectations for companies looking to IPOHost and KPMG Audit partner, Erika Whitmore, sits down with industry professionals from KPMG Accounting Advisory Services, Hillary Cimock, Partner, and Sally Wong, Managing Director, to discuss the current IPO environment and anticipated future trends.2023-09-0721 min
Mobility via PodcastEpisode 27: What's ahead in global mobility policies and practicesKatherine Avery and Glen Collins discuss some key insights coming out of the KPMG 2022 Global Assignment and Practices Survey's Summary Report that was recently released to the market.2022-12-1410 minKPMG Financial Reporting podcastPodcast: IRA & CHIPS nonrefundable and bonus creditsAshby Corum, KPMG Washington National Tax partner, and Angie Storm, KPMG Department of Professional Practice partner, join host John Barbagallo in another installment of our podcast series on the accounting implications of the recently enacted IRA and CHIPS legislation – with a focus on nonrefundable and bonus tax credits.2022-09-0600 minPrivately SpeakingAlternative funding sources for private companiesWhat should growing companies be thinking about during volatile financial markets? What kind of alternative funding sources are available? In this episode, KPMG Audit partner Erika Whitmore and Mike Rudolph, Managing Director, KPMG Corporate Finance dive further into these questions.2022-08-2921 min
Tech and...Tech and GovernmentKPMG's Mark Gibson and Lorna Stark unpack how federal, state, and local governments use digital transformation and other innovative technologies to build trust and make their services more accessible and efficient for their constituents and employees.2022-07-1923 minPrivately SpeakingHow companies can be anti-racistKPMG Audit partner Erika Whitmore talks with Ryan Pintado-Vertner, CEO and Founder of Smoketown, about what it means for a brand to be anti-racist and actions companies can implement.2022-07-1423 minKPMG Financial Reporting podcastKPMG survey: responses to the SEC’s climate proposalIn an FRV podcast and companion survey, we explore themes emerging from comment letters to the SEC.2022-06-3000 min
The CHIchat PodcastEpisode 19: KPMG and Junior Achievement - Better TogetherConnor Unitas, a manager on our AMCS Tax team, shares his skills and talent to prepare and inspire young people to succeed through the Junior Achievement organization.2022-06-0222 minKPMG Financial Reporting podcastDemystifying ESG assuranceIn this KPMG IMPACT podcast, Breanne Anderson, Audit Managing Director speaks with Maura Hodge, ESG IMPACT Audit leader to demystify ESG assurance.2022-05-2000 min
KPMG Risk FactorsSports betting and AML: Risks in a rapidly growing industryKPMG Director Jordan Klovsky talks with Jonathan Fishner, Senior Director of Federal Regulatory Compliance at FanDuel and dives into some of the unique risks and real-world considerations of a financial crimes compliance program for a leading U.S. gambling company. For more information, go to https://listen.kpmg.us/riskfactors2022-05-1629 minPrivately SpeakingOrganizational Transformation: Creating a culture of changeKPMG Audit partner Erika Whitmore talk with Leila Shin and Michelle Kent, Principals in KPMG's Advisory practice to discuss organization transformation2022-05-1119 minThe CHIchat PodcastEpisode 18: The Art of StorytellingOlivia Sobieraj, a senior associate with our Hub Marketing team, has succeeded in combining her two passions - brand marketing and history - into one harmonious life. She tells us how storytelling has fueled her desire to promote KPMG in the marketplace and share her love for Chicago history through engagement with the group, Chicago for Chicagoans, a walking tour nonprofit, designed to give locals a fresh perspective on their Chicago neighborhoods.2022-04-2017 minTech and...Tech and AutoFasten your seatbelts - KPMG's global automotive leader Gary Silberg joins KPMG's Technology, Media and Telecommunications National Sector Leader Mark Gibson to discuss the latest technology trends in automotive.2022-04-1832 minTech and...Tech and HealthcareAlongside our podcast host Mark Gibson is KPMG's national sector leader of Healthcare and Life Sciences, Ash Shehata. Mark and Ash were joined live on Twitter Spaces as they discussed the intersection of Tech and Healthcare.2022-03-2428 minKPMG Risk FactorsSports betting and AML: Program development in a fast-paced environmentThis episode features Lauren Lemmer, Director of Compliance, AML at Wagr and KPMG Forensic Director Jennie Jonas. They explore how the Professional and Amateur Sports Protection Act, PASPA, was overturned in 2018 in more than 30 states and how online sport betting companies are developing their AML programs. For more information, go to https://listen.kpmg.us/riskfactors2022-03-1128 minPrivately SpeakingThe Current State of SPACsKPMG Audit partner Erika Whitmore talk with Rajiv Shukla, Chairman and CEO of Constellation Alpha Holdings, to discuss the current state of SPACs.2022-03-0827 minKPMG Financial Reporting podcastESG Reporting: Top risks and remediations of ESG reportingTune in to a new KPMG IMPACT podcast that focuses on key considerations, risks and remediations on your path to ESG assurance.2022-03-0400 minKPMG Risk FactorsAnti-money laundering Act of 2020: New provisions alter the landscapeThis episode features KPMG Principal Edwige Sacco and Director Michael Wegh, who unpack the Customer Due Diligence component focal areas of the AML Act of 2020 and their views on of the key aspects of the Act steps that companies should consider for a seamless implementation of its requirements.For more information, go to https://listen.kpmg.us/riskfactors2022-02-1426 minKPMG Risk FactorsAnti-money laundering Act of 2020: New provisions alter the landscapeThis episode features KPMG Principal Edwige Sacco and Director Michael Wegh, who unpack the Customer Due Diligence component focal areas of the AML Act of 2020 and their views on of the key aspects of the Act steps that companies should consider for a seamless implementation of its requirements.2022-02-1426 minKPMG Financial Reporting podcastFRV podcast: SEC Update 2022 webcast Q&AKPMG addresses questions from our recent webcast, SEC Update 2022.2022-02-1100 min
The Art of Data ScienceSeries 4, Episode 20: Optimizing your strategic AI investmentsKPMG's research confirms that a comprehensive plan to optimize AI investments should include these key strategies.2022-01-2114 minThe Art of Data ScienceSeries 4, Episode 17: Enabling health equity through data science and digital technologyKPMG leaders explore the possibilities of enabling health equity through data science and digital technology.2022-01-2111 minThe Art of Data ScienceSeries 4, Episode 19: KPMG Ignite - Unlocking the power of AILearn about how KPMG Ignite enables rapid AI solution development and delivery2022-01-2110 minPrivately SpeakingVenture Capital Views from a Female EntrepreneurKPMG Audit partner Erika Whitmore talk with Eva Ho, General Partner, Fika Ventures, to discuss her career within venture capital.2021-12-2320 minPrivately SpeakingVenture Capital Views from a Female EntrepreneurKPMG Audit partner Erika Whitmore talk with Eva Ho, General Partner, Fika Ventures, to discuss her career within venture capital.2021-12-2320 minKPMG Financial Reporting podcastFRV podcast: SEC comment letter trends webcast Q&AKPMG addresses questions from our recent SEC comment letter trends webcast.2021-12-0316 minThe CHIchat PodcastEpisode 17: Army (and KPMG) StrongNew ChiChat host Houston Staub talks with Kevin Lovell about some important lessons Kevin learned from his 21 years as an engineer with the U.S. Army and navigating the health and safety of our KPMG partners and professionals through a global pandemic.2021-11-0921 minPrivately SpeakingNavigating the pandemic: The CEO perspectiveKPMG Audit partner Erika Whitmore talks with Jay Albanese, CEO of Centric Digital and Member of Lightening Capital, Lauren Boyer, CEO of Underscore Marketing, and Tony Smith, CEO of Restaurant365 about the challenges and opportunities they face as leaders of their businesses during the ongoing pandemic.2021-11-0840 minPrivately SpeakingNavigating the pandemic: The CEO perspectiveKPMG Audit partner Erika Whitmore talks with Jay Albanese, CEO of Centric Digital and Member of Lightening Capital, Lauren Boyer, CEO of Underscore Marketing, and Tony Smith, CEO of Restaurant365 about the challenges and opportunities they face as leaders of their businesses during the ongoing pandemic.2021-11-0840 minMobility via PodcastEpisode 23: Adapting for a flexible workforce in life sciencesKPMG Life Science industry and Global Mobility Tax leaders discuss remote work and tax issues across the life science industry.2021-11-0214 minTech and...Tech and Innovation HubsAlex Holt, KPMG’s global Technology, Media and Telecommunications Leader, join Mark Gibson, Technology, Media, and Telecommunications leader for KPMG in the U.S., to understand what the future looks like for technology innovation hubs, breaking down insights from the annual KPMG Tech Hubs Survey.2021-10-0410 minPrivately SpeakingThe Board's Role in Growing Your CompanyKPMG Audit partner Erika Whitmore talks with Lou Miramontes, Board Member at Oportun, to discuss the board's role in growing your company.2021-09-2830 minPrivately SpeakingThe Board's Role in Growing Your CompanyKPMG Audit partner Erika Whitmore talks with Lou Miramontes, Board Member at Oportun, to discuss the board's role in growing your company.2021-09-2830 minPrivately SpeakingThe Ins and Outs of Cyber SecurityKPMG Audit partner Erika Whitmore talk with Rik Parker, Partner in KPMG Cyber Security Services, to discuss the ins and outs of Cyber Security.2021-08-1627 minPrivately SpeakingThe Ins and Outs of Cyber SecurityKPMG Audit partner Erika Whitmore talks with Rik Parker, Partner in KPMG Cyber Security Services, to discuss the ins and outs of Cyber Security.2021-08-1627 min
KPMG Board Insights2021 proxy season takeaways: Context mattersKPMG BLC Senior Advisor Stephen Brown and Freshfields Partner Pamela Marcogliese discuss takeaways from the 2021 proxy season.2021-07-2916 minPrivately SpeakingThe Importance of Data Management for GrowthKPMG Audit partner and podcast host Erika Whitmore talks with David Jarczyk, Principal in KPMG's Tax Innovation group to discuss the importance of data management for growth.2021-07-2320 minPrivately SpeakingThe Importance of Data Management for GrowthKPMG Audit partner and podcast host Erika Whitmore talks with David Jarczyk, Principal in KPMG's Tax Innovation group to discuss the importance of data management for growth.2021-07-2320 minTech and...Tech and TelecomSean Sullivan, KPMG's National Telecommunications Leader, joins Mark Gibson, Technology, Media, and Telecommunications leader for KPMG in the U.S., where they discuss the convergence of telcos and the tech sector, including the role carriers play in enabling new business models and how 5G will enable the future.2021-07-1610 minTech and...Tech and SportsShawn Quill, KPMG's National Sports Industry Leader, joins Mark Gibson, Technology, Media, and Telecommunications leader for KPMG in the U.S., as they discuss how sports leagues, teams, and stadiums are investing in new technology to improve the fan experience, increase revenue and gain efficiencies in a post COVID-world.2021-06-2809 minPrivately SpeakingThe Evolving Role of the Chief Financial OfficerGuest host and KPMG Audit partner Shivani Sopory talks with Josh Green, Chief Financial Officer at Survios to discuss the evolving role of the CFO and more.2021-06-1634 minPrivately SpeakingThe Evolving Role of the Chief Financial OfficerGuest host and KPMG Audit partner Shivani Sopory talks with Josh Green, Chief Financial Officer at Survios to discuss the evolving role of the CFO and more.2021-06-1634 minTech and...Tech and M and AChad Seiler, a partner in KPMG's Deal Advisory practice, joins Mark Gibson, Technology, Media, and Telecommunications leader for KPMG in the U.S., to discuss the state of the tech M and A market and what's expected through the balance of 2021.2021-06-1111 minTech and...Tech and ESGKatherine Blue, IMPACT Leader for KPMG in the U.S., joins Mark Gibson, Technology, Media, and Telecommunications leader for KPMG in the U.S., to discuss how the tech sector is evolving as it relates to ESG.2021-05-2708 min
Talking AutomotivePlace your billion-dollar bets wisely: Powertrain strategies for the post-ICE automotive industryKPMG's Automotive Leader Gary Silberg discusses conventional wisdom and the transition to electric vehicles.2021-05-0509 minTalking AutomotivePlace your billion-dollar bets wisely: Part 2KPMG’s Gary Silberg discusses the massive structural change coming to the industry and how automotive companies will need to adjust their portfolios of businesses.2021-05-0509 minThe Art of Data ScienceSeries 3, Episode 14: Using Graph Analytics to Generate InsightsKPMG's top data scientists share how businesses can effectively use graph analytics to analyze data to develop meaningful insights.2021-05-0408 minTech and...Tech and Its Impact on Other IndustriesEric Davis, Head of the North America Technology Center of Excellence at KPMG, joins Mark Gibson, Technology, Media, and Telecommunications leader for KPMG in the U.S., for a discussion on the impact technology has on all industries and where the tech sector is headed.2021-04-2208 minTalking AutomotivePowertrain strategies for the post-ICE automotive industryKPMG's Automotive Leader Gary Silberg discusses conventional wisdom and the transition to electric vehicles.2021-04-1509 minPrivately SpeakingThe importance of ESG for long term successKPMG Audit partner and host Erika Whitmore sits down with Maura Hodge, Audit partner in our KPMG ESG and Sustainability Practice to discuss practical ways high-growth companies can develop and implement ESG strategy for long-term success.2021-03-1924 minPrivately SpeakingThe importance of ESG for long term successKPMG Audit partner and host Erika Whitmore sits down with Maura Hodge, Audit partner in our KPMG ESG and Sustainability Practice to discuss practical ways high-growth companies can develop and implement ESG strategy for long-term success.2021-03-1924 minKPMG Board InsightsThe rising interest in LGBTQ+ diversity in the boardroomKPMG BLC Senior Advisor Susan Angele speaks with Todd Sears, founder and CEO of Out Leadership.2021-03-1820 minPrivately SpeakingThe SPAC renaissance - risks, complexities and tradeoffsKPMG Audit partner Erika Whitmore sits down with Jeff Thomas, Senior Vice President of Nasdaq's Corporate Services business unit, and Gus Garcia, Head of SPAC M and A for Bank of America, to discuss the SPAC renaissance.2021-02-1629 minPrivately SpeakingThe SPAC renaissance - risks, complexities and tradeoffsKPMG Audit partner Erika Whitmore sits down with Jeff Thomas, Senior Vice President of Nasdaq's Corporate Services business unit, and Gus Garcia, Head of SPAC M and A for Bank of America, to discuss the SPAC renaissance.2021-02-1629 minKPMG Board InsightsTax risk and transparencyManal Corwin and John Gimigliano of KPMG LLP discuss the evolving tax landscape and the connection between tax, ESG initiatives, and corporate reputation.2021-02-0816 min
The Montvale MuseEpisode 13: From yoga mats to KPMGGail Smith-McCarthy joins the podcast to discuss the chance encounter on a yoga mat that landed her at KPMG and the benefits of becoming comfortable in uncomfortable situations.2021-01-2019 minThe Montvale MuseEpisode 13: From yoga mats to KPMGGail Smith-McCarthy joins the podcast to discuss the chance encounter on a yoga mat that landed her at KPMG and the benefits of becoming comfortable in uncomfortable situations.2021-01-2019 minTalking AutomotiveThe state of self-driving carsKPMG's Automotive Leader Gary Silberg discusses the latest technology trends impacting the sector and what it means for the future of driving.2021-01-0812 minPrivately SpeakingHigh growth companies and the remote workforceIn this inaugural episode of Privately Speaking, KPMG Audit partner and host Erika Whitmore sat down with Stephen Brown of the KPMG Board Leadership Center to discuss companies re-thinking their remote policies, how companies can respond to employee burnout and mental health issues, and the critical role boards and advisors play in this space.2020-12-1631 minPrivately SpeakingHigh growth companies and the remote workforceIn this inaugural episode of Privately Speaking, KPMG Audit partner and host Erika Whitmore sat down with Stephen Brown of the KPMG Board Leadership Center to discuss companies re-thinking their remote policies, how companies can respond to employee burnout and mental health issues, and the critical role boards and advisors play in this space.2020-12-1631 minKPMG Board InsightsWhat general and flag officers can bring to the boardroomKPMG BLC Senior Advisor Ken Daly speaks with Jan Hamby, retired U.S. Navy rear admiral and a corporate board member.2020-11-3029 minTalking AutomotiveCar Sales: What Does 2020 Data Mean for 2021KPMG Automotive Leader Gary Silberg discusses the significant decline in automobile sales both globally and in the United States in 2020, but why the headlines don't tell the whole story.2020-11-1910 minKPMG Board InsightsManaging organizational health, disruption, and riskKPMG BLC Senior Advisor Stephen Brown speaks with Dr. Claudy Jules, director of Google's Center of Expertise on Organizational Health and Change.2020-11-0227 minTalking AutomotiveManaging talent in a remote worldKPMG's Gary Silberg discusses how automakers are attracting and keeping talent in this age of unprecedented disruption.2020-10-2207 minThe CHIchat PodcastEpisode 12: It's a marathon, not a sprintBrian Heckler shares the fascinating story of his 30+ year career at KPMG and how never turning down opportunities to try something new has led to unimaginable success.2020-10-2135 minKPMG Board InsightsWhat boards can learn from shareholder proposalsKPMG BLC Senior Advisor Stephen Brown speaks with Pamela Marcogliese, a partner in Freshfields� New York office.2020-09-2818 minTalking AutomotiveSPAC time in the auto industryEconomic uncertainty typically does not bode well for major long-term investments from organizations. Yet in the automotive industry, outside startups are investing heavily. KPMG Automotive Leader Gary Silberg explains why in this edition of Talking Automotive.2020-09-1700 minKPMG Board InsightsStrategic work flexibilityStephen Brown, senior advisor with the KPMG Board Leadership Center, talks with Cali Williams Yost, CEO and founder of Flex + Strategy Group, about the board's role in understanding strategic work flexibility and the questions directors should be asking to help their companies operationalize it.2020-09-0922 minTalking AutomotiveTravel By Other MeansKPMG's Automotive Leader Gary Silberg explains how changes in the way Americans are traveling will have a mitigating effect on VMT decline.2020-07-2400 minThe CHIchat PodcastEpisode 10: The voice behind CHIchatWho is our podcast host, Peter Roehmholdt? We get into his KPMG career, learnings from our nine previous podcast guests and when opportunity knocks, he says YES!2020-07-2330 minTalking AutomotiveAutomotive's new reality: Fewer trips, fewer miles, fewer cars?KPMG Automotive Leader Gary Silberg discusses new analysis from KPMG's automotive team suggesting changes in commuting and shopping could reduce total vehicle miles traveled by as much as 270 billion miles.2020-07-1400 minTalking AutomotiveClean is the new core competencyAmid uncertainty about COVID-19, cleanliness is the new core competency for automakers, according to KPMG Automotive Leader Gary Silberg. He discusses what automakers must do to make the consumer feel safe in this episode of Talking Automotive.2020-06-0100 minThe CHIchat PodcastEpisode 7: The power of saying yesTony Saracco, a Director on our Advisory Finance Transformation team, believes that being open to saying yes has led to so many opportunities in his personal and professional life. Because of that small but powerful word, Tony has built great connections that brought him to KPMG, introduced him to KFFL, which has complemented his commitment to Sit Stay Read, a Chicago-based nonprofit organization that advances children's literacy skills using an engaging curriculum, certified dogs, and dedicated volunteers.2020-05-2016 minTalking AutomotiveCOVID and the automotive consumerKPMG Automotive Leader Gary Silberg talks about the findings of a recent KPMG survey of 2,500 consumers who were considering buying a car and how COVID 19 is playing into their decision.2020-05-1300 minThe CHIchat PodcastEpisode 4: Can't stop, won't stopToni Latimore talks about giving back, her Masters in non-profit management, connection to the March of Dimes, and new role as the KPMG Ambassador of Giving.2020-04-2321 minKPMG Financial Reporting podcastFRV podcast: ImpairmentKPMG's Department of Professional Practice discuss the implications of COVID-19 on the impairment of nonfinancial assets and related controls and valuation issues.2020-04-2127 minTalking AutomotiveContactless Autonomous Delivery?KPMG Automotive Leader Gary Silberg talks about the state of autonomous delivery bots and how demand for autonomous delivery vehicles is being impacted.2020-04-2000 minThe CHIchat PodcastEpisode 3: From Army paratrooper to KPMGErik Haass, a Chicago Associate Director on our National Advisory Operations team, shares his unique path to joining KPMG, which includes Wall Street on 9/11, tours to Iraq and Afghanistan with the Army and three Bronze Star Medals.2020-04-1543 minTalking AutomotiveCOVID-19 Challenges for AutomakersKPMG's Automotive Leader Gary Silberg talks about the impact COVID-19 is having on the automotive sector and the challenges original equipment manufacturers are navigating.2020-04-0700 minKPMG Financial Reporting podcastFRV podcast: CARES ActSpecialists from KPMG's Government Affairs and Department of Professional Practice discuss some of the financial reporting implications of the Coronavirus Aid, Relief, and Economic Security (CARES) Act on income taxes, financial instruments and more.2020-04-0627 min