KPMG's Values
Interim Process
CARES Act
Team Building
100

We do what matters.

What is For Better?

100

I am the person who you have your interim assessment with.

Who is your PML?

100

OMG! Forget you tax reform! I can now carryback a 2018 net operating loss as far back as this tax year.

What is 2013?

100

I lived in China.

Who is Aaron?

200

We do what is right.

What is integrity?

200

I am the tool you use to gather feedback on your engagements.

What is GPS?

200

Tax Reform. You. Lose. Again. You’re not limiting me to 30% of adjusted taxable income anymore. You can now deduct me to the extent of 50% of adjusted taxable income.

What is business interest expense?

200

I own a fish tank.

Who is Mark?

300

We respect each other and draw strength from our differences.

What is Together?

300

I am the tool you use to complete your self-assessment.

What is Success Factors?

300

Come on tax reform. You messed me up baaaaad! Thank you CARES Act for making me bonus eligible again.

What is qualified improvement property?

300

I am married to a former Milwaukee Wave player.

Who is Sarah?

400

We think and act boldly.

What is Excellence?

400

I am the date that you need to complete your self-assessment by.

What is April 27th?

400

Yay! I don’t need to file or pay my tax due on April 15 anymore. I can delay until July 15!

Who is person or entity with a return or tax payment due on April 15th, with the exception of a refund claim with a statute of limitations closing on that day.

400

I know the names of every hurricane and tropical storm from 1995.

Who is Jim?

500

We never stop learning and improving.

What is Excellence?

500

I am the last day to have your interim assessment meeting with your PML.

What is May 22nd?

500

You were going to get some extra cash from me anyway, but some of you would have to wait all the way until 2020. No need to wait any longer. File a tentative refund claim for 2018 and get me soon.

What is the alternative minimum tax credit?

500

When I do karaoke, I always sing Blondie.

Who is Stacy?