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US State and Local Tax: What You Need to Know as a Foreign Company Doing Business in the US

Join us for a review and discussion on the impact of the US Tax changes.

11 June 2019, 8:00AM - 9:30AM, CST Winnipeg, Canada

Jonathan Drugge and Jon Edmonds from KPMG’s US State and Local Tax practice will discuss recent state tax updates, including the state income tax implications of US Tax Reform, as well as the impact on the sales tax collection and reporting responsibilities of foreign sellers resulting from the June 21, 2018 Wayfair decision. Topics covered will also include the growing number of states using economic nexus and market sourcing to impose income tax on foreign companies. This seminar will be of interest to anyone impacted by the questions below:

  • Does your business sell goods or services into the US?
  • Does your business have a US legal entity in its structure?
  • Was your business impacted by US tax reform?
  • Does your business have property, payroll, agents, or contractors that live, work, or travel in the US?
  • Does your business file sales or use tax returns in any state or local jurisdiction?
  • Have you received a notice, letter, or other communication from a state regarding your potential responsibility to collect sales tax?

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