Search Results for: extended global enterprise

Sort by: Relevance Date
1 - 15 of 58 Results

Missouri: Sale of Materials Used to Create Asphalt Pavement Not Exempt from Tax

Recently, the Missouri Supreme Court reversed an Administrative Hearing Commission ruling holding that sales of rock aggregate and hot mix asphalt were exempt from state level sales taxes.
KPMG TaxWatch Mon, 26 Jan 2015 00:00:00 GMT

John Teeter on the proposed Federal Health IT Strategy Plan

In this Federal News Radio interview, John Teeter, managing director in KPMG’s Federal Advisory Global Center of Excellence for Health, discusses a proposed update to the Federal Health IT strategy guide, which lays out plans for the adoption of IT within the healthcare community, particularly...
Government Institute Mon, 12 Jan 2015 00:00:00 GMT

TWIST XML FEED

Tue, 06 Jan 2015 00:00:00 GMT

Illinois: City of Chicago - New City Tax Changes Effective January 1, 2015

The recently adopted 2015 budget for the City of Chicago includes a number of tax changes.
KPMG TaxWatch Mon, 22 Dec 2014 00:00:00 GMT

Federal: Internet Tax Freedom Act Likely to be Extended Again

Back in 2007, the Internet Tax Freedom Act was amended and scheduled to sunset on November 1, 2014.
KPMG TaxWatch Mon, 15 Dec 2014 00:00:00 GMT

Nevada: Despite Commerce Clause Violation, Taxpayer Not Entitled to Refund

The Nevada Supreme Court recently addressed whether a taxpayer was entitled to a refund of use taxes paid on coal it consumed to produce electricity.
KPMG TaxWatch Mon, 15 Dec 2014 00:00:00 GMT

FASB Meeting - December 10, 2014

The FASB met on December 10.
Financial Reporting Network Mon, 15 Dec 2014 00:00:00 GMT

New Jersey: Certain North Carolina and South Carolina Taxes Not Required to Be Added Back in Calculating New Jersey Corporation Business Tax

Recently, the New Jersey Tax Court held that certain North Carolina and South Carolina utilities taxes were not required to be added back in calculating New Jersey Corporation Business Tax.
KPMG TaxWatch Mon, 15 Dec 2014 00:00:00 GMT

TWIST - December 15, 2014

This podcast for the week of December 15, 2014 covers state and local tax developments in New Jersey, Nevada, Michigan, and a Federal update.
KPMG TaxWatch Mon, 15 Dec 2014 00:00:00 GMT

Michigan: Electricity Used to Create Telecommunications Signals Not Eligible for Industrial Processing Exemption

The Michigan Court of Appeals recently held that certain telecommunications companies did not qualify for the industrial processing exemption on their purchases of electricity.
KPMG TaxWatch Mon, 15 Dec 2014 00:00:00 GMT

New Jersey: Exemption Applies to Wrapping Supplies Used Ship Goods between Affiliated Entities

Recently, the New Jersey Tax Court held that purchases of wrapping supplies used to ship products between affiliated entities qualified for the wrapping supply exemption.
KPMG TaxWatch Mon, 15 Dec 2014 00:00:00 GMT

Update on U.S. Legislative Developments and BEPS for Financial Services

Senior-level KPMG professionals from KPMG’s Washington National Tax practice with extensive knowledge of financial services taxation, federal legislative and regulatory developments, and BEPS will discuss
Tue, 09 Dec 2014 00:00:00 GMT

Massachusetts: Taxpayer Had Nexus with Massachusetts; Was Required to Use Manufacturing Apportionment Formula

Recently, the Massachusetts Appellate Tax Board addressed a number of corporate excise tax issues arising from assessments issued against a pharmaceutical company.
KPMG TaxWatch Mon, 08 Dec 2014 00:00:00 GMT

Federal: Fate of Marketplace Fairness Act in Lame Duck Session Uncertain

On November 12, 2014, Congress reconvened for what is known as the lame-duck congressional session.
KPMG TaxWatch Mon, 17 Nov 2014 00:00:00 GMT

FASB Meeting – November 12, 2014

The FASB met on November 12.
Financial Reporting Network Mon, 17 Nov 2014 00:00:00 GMT
1 - 15 of 58 Results: