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Multistate: Dates for MTC Voluntary Disclosure Initiative Extended

After holding a recent emergency meeting, the MTC has decided to extend the deadline for entering into its limited-time voluntary disclosure initiative.
KPMG TaxWatch Mon, 16 Oct 2017 00:00:00 GMT

TWIST - October 16, 2017

This podcast for the week of October 16, 2017 covers state and local tax developments in District of Columbia, New Jersey, City of Portland, and a multistate update.
KPMG TaxWatch Mon, 16 Oct 2017 00:00:00 GMT

District of Columbia: OTR Issues Guidance on Taxability of Digital Goods

In recently-issued Notice 2017-06, the District of Columbia Office of Tax and Revenue provides guidance on the taxation of certain digital goods.
KPMG TaxWatch Mon, 16 Oct 2017 00:00:00 GMT

New Jersey: Corporate Partner Had Nexus Due to Ownership of Limited Partnership Interests

Recently, the New Jersey Tax Court held that a foreign corporate limited partner had CBT nexus by virtue of owning limited partnership interests in two partnerships operating in New Jersey.
KPMG TaxWatch Mon, 16 Oct 2017 00:00:00 GMT

City of Portland: Pay Ratio Surtax Rule Issued

On December 7, 2016, the Portland City Council approved a City of Portland Business License Tax pay ratio surtax.
KPMG TaxWatch Mon, 16 Oct 2017 00:00:00 GMT

Wisconsin: Budget Bill Includes Corporate Income Tax Changes

The recently-signed Wisconsin budget bill (Assembly Bill 64) includes a few changes of note for corporate taxpayers.
KPMG TaxWatch Mon, 02 Oct 2017 00:00:00 GMT

Texas: Taxpayer Entitled to Manufacturing Exemption for Packaging Supplies

A Texas ALJ recently addressed whether a taxpayer qualified as a manufacturer so that it was entitled to an exemption for wrapping and packaging supplies.
KPMG TaxWatch Mon, 25 Sep 2017 00:00:00 GMT

CRs, and Omnis and Debt Ceilings – OH MY!

Last week, a quieter week on the tax reform front, gave us time to consider the recent “deal” that President Trump made with Democratic Congressional leaders and what that deal could mean for the rest of the year.
Tax Governance Institute Mon, 25 Sep 2017 00:00:00 GMT

Wyoming: Chemicals used in Generating Electricity Not Exempt under Manufacturing Exemption

Recently, the Wyoming Supreme Court addressed whether generating electricity qualified as “manufacturing,” and if so, whether certain chemicals were used “directly” in manufacturing so that they were exempt from sales and use taxes.
KPMG TaxWatch Mon, 25 Sep 2017 00:00:00 GMT

CRs, and Omnis and Debt Ceilings – OH MY!

Last week, a quieter week on the tax reform front, gave us time to consider the recent “deal” that President Trump made with Democratic Congressional leaders and what that deal could mean for the rest of the year.
Tax Governance Institute Mon, 25 Sep 2017 00:00:00 GMT

Things are happening, but are we getting closer?

The number of developments on the tax reform front this week makes it feel as if the issue has (finally) moved to center stage in Washington. But are we getting closer?
Tax Governance Institute Mon, 18 Sep 2017 00:00:00 GMT

Things are happening, but are we getting closer?

The number of developments on the tax reform front this week makes it feel as if the issue has (finally) moved to center stage in Washington. But are we getting closer?
Tax Governance Institute Mon, 18 Sep 2017 00:00:00 GMT

Tax Relief for Disaster Recovery Efforts

Insights and practical guidance in the wake of a natural disaster
Mon, 11 Sep 2017 00:00:00 GMT

Congress is back. What now?

Despite disagreements elsewhere, the President and Congressional Republicans remain largely united on their vision for tax reform. But, most of the hard decisions still lie ahead.
Tax Governance Institute Mon, 11 Sep 2017 00:00:00 GMT

Congress is back. What now?

Despite disagreements elsewhere, the President and Congressional Republicans remain largely united on their vision for tax reform. But, most of the hard decisions still lie ahead.
Tax Governance Institute Mon, 11 Sep 2017 00:00:00 GMT
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