34 episodes
The KPMG IRW Coffee Break Podcast KPMG LLP (U.S.)
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- Business
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5.0 • 7 Ratings
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The KPMG IRW Coffee Break podcasts discuss the latest insights on IRW developments, compliance reminders, and compliance issues brought to you by Information Reporting and Withholding Tax professionals from KPMG Washington National Tax.
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Proposed Regulations Regarding Sales of Digital Assets
Discussion of the recently released proposed regulations regarding reporting of digital assets, including an overview of the reporting requirements, who is likely to be affected, and the actions you should be taking now.
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American Depository Receipts
Review of a series of guidance on the treatment of incentive payments for sponsored American Depository Receipts programs
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IRW Guidance - The Year Back and the Year Ahead
Summary of the IRW guidance released in 2022 and a look forward at what to expect for 2023
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Holiday Guidance
Discussion of recent round of IRW guidance that was released over the holiday break, including Notice 2023-08, Announcement 2023-2, and more.
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Rev. Proc. 2022-43 - Final QI Agreement
Discussion of the release of the final Qualified Intermediary Agreement, Rev. Proc. 2022-43.
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Draft Form 1042-S (2023)
Discussion of the proposed changes to the Form 1042-S for 2023