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Oil and Gas Reporting Survey
Published by: Oil & Gas
December 2010
UK
With the turbulence experienced in the financial markets over the last year, it felt fitting to take a look at the impact its had on the financial reporting of UK listed
companies in the Oil and Gas sector. With all cycles in the economy we can follow a direct link with volatility in oil and gas prices and so it has not been surprising to see that 2008 year end reporting
has been dominated by disclosures on going concern, impairment and re-financing.
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(size 1634K, download approx 262secs with 56K modem)
Oil and Gas Reporting Survey
Published by: Oil & Gas
December 2010
UK
With the turbulence experienced in the financial markets over the last year, it felt
fitting to take a look at the impact its had on the financial reporting of UK listed
companies in the Oil and Gas sector. With all cycles in the economy we can follow a direct link with volatility in oil and gas prices and so it has not been surprising to see that 2008 year end reporting
has been dominated by disclosures on going concern, impairment and re-financing.
-
Download PDF
(size 1634K, download approx 262secs with 56K modem)
Global M&A: Outlook for Chemicals
Published by: Chemicals
November 2010
UK
The chemicals industry is in a period of flux. From the market peak in Q3 2008,chemical prices and company valuations have tumbled. Now that company valuations appear to be reaching a turning point, our analysis of the data and industry insights leads us to believe that increased merger and acquisition (M&A) activity driven by companies in the growth regions of the Middle East and Asia could change the shape of the international chemicals industry.
XBRL filing – Are you ready?
Published by: Tax Compliance Services
June 2010
UK
HM Revenue and Customs (HMRC) has made it compulsory for all organisations filing CT600s, regardless of size or ownership status, to file both entity accounts and tax returns for accounting periods ending after 31 March 2010 online in an electronic format called iXBRL.
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(size 158K, download approx 26secs with 56K modem)
Weekly Tax Matters 15 March 2010
Published by: Weekly Tax Matters
March 2010
UK
A weekly newsletter which covers the latest issues in taxation and government announcements relating to tax matters.
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(size 856K, download approx 137secs with 56K modem)
Continuous Auditing and Continuous Monitoring – are the promised benefits being realised?
Published by: Risk & Compliance
March 2010
UK
KPMG surveyed 112 individuals with Internal Audit, Risk Management, Finance, Compliance, IT or other fraud and compliance roles across a broad cross-section of UK-based businesses to gauge current sentiment about Continuous Auditing and Continuous Monitoring, along with how advanced their implementations are.
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(size 687K, download approx 110secs with 56K modem)
2009/10 Year end tax planning checklist – action required before Monday 5 April
Published by: Personal Tax
March 2010
UK
The tax year ends at midnight on Monday 5 April 2010. It is more important than ever to think about taking full advantage of tax allowances and tax-efficient savings vehicles before higher levels of tax impact the highest earners and wealthy individuals from 6 April 2010.
KPMG’s Private Client team in the UK have compiled the following checklist as a guide to the areas of tax where planning before the year end could be of benefit.
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(size 379K, download approx 61secs with 56K modem)
Weekly Tax Matters 8 March 2010
Published by: Weekly Tax Matters
March 2010
UK
A weekly newsletter which covers the latest issues in taxation and government announcements relating to tax matters.
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(size 871K, download approx 140secs with 56K modem)
Non-Doms and excluded property trusts
Published by: Personal Tax
March 2010
UK
With less than a month until the end of the tax year, all individuals should assess their pre-year end position and whether action is required.
In particular, for some non-doms, 5 April 2010 will be the last opportunity to establish trusts potentially offering significant inheritance tax advantages, ‘excluded property trusts’. The window for action is further limited as Easter effectively means that 1 April will be the last working day of the tax year.
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(size 105K, download approx 17secs with 56K modem)
Good, Better, Best: The race to set global standards in tax management
Published by: Corporate Tax
March 2010
UK
Good, Better, Best: The race to set global standards in tax management. KPMG 2009 Tax Department Survey is a survey of tax directors in 20 countries throughout Europe, Asia Pacific, and the Americas.
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(size 4078K, download approx 653secs with 56K modem)
Financial Reporting Update January February 2010
Published by: Audit
March 2010
UK
A discussion of recent UK and international financial reporting developments.
Weekly Tax Matters 1 March 2010
Published by: Weekly Tax Matters
March 2010
UK
A weekly newsletter which covers the latest issues in taxation and government announcements relating to tax matters.
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(size 874K, download approx 140secs with 56K modem)
BRC-KPMG Retail Sales Monitor: February 2010 Press Release
Published by: Retail & Consumer Goods
February 2010
UK
BRC-KPMG Retail Sales Monitor press release for February 2010
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(size 82K, download approx 14secs with 56K modem)
Standard Costing – Insight from leading companies
Published by: Advisory
February 2010
UK
This global research, undertaken by KPMG in the UK, highlights the current trends and issues around standard costing.
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(size 459K, download approx 74secs with 56K modem)
Forensic Accountant Issue 35
Published by: Risk Advisory Services
February 2010
UK
This edition contains articles on hedge fund disputes, expert determinations, disputes in the technology sector, changing US tax legislation, the German legal system and two case studies from Spain and Switzerland.
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(size 1154K, download approx 185secs with 56K modem)
UK Business Service Outsourcers
Published by: Business Services
February 2010
UK
2009 Review of Business Services Outsourcers market
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(size 1082K, download approx 174secs with 56K modem)
M&A Tax Matters - Issue 71
Published by: Corporate Tax
February 2010
UK
Issue 71 - External publication of KPMG's UK M&A Tax Group, focusing on topical issues impacting transactions. In this issue: "Unusual" share pledges and group relief arrangements; s171 TCGA; Capital reductions; Exempt demergers; VAT recovery on deal fees; Dutch corporate income tax; German change of control and earnings stripping changes.
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(size 143K, download approx 23secs with 56K modem)
Energy and Natural Resources Finance Survey - Insights from leading finance functions
Published by: Risk Advisory Services
February 2010
UK
This survey details the views of leading mining and upstream oil and gas organizations on the
latest trends, priorities and challenges for Finance in the Energy and Natural Resources sector.
Weekly Tax Matters 22 February 2010
Published by: Weekly Tax Matters
February 2010
UK
A weekly newsletter which covers the latest issues in taxation and government announcements relating to tax matters.
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(size 118K, download approx 19secs with 56K modem)
KPMG Helps the ICAEW Demystify XBRL
Published by: Corporate Tax
February 2010
UK
KPMG in the UK has authored a guide to the online e-filing language, XBRL, for the Institute of Chartered Accountants in England and Wales' IT Faculty and Tax Faculty. The eight page guide includes; an outline what XBRL is all about, what the potential benefits and issues arising from the new format are and advice what to do now.
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(size 219K, download approx 36secs with 56K modem)
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