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Federal: Work Opportunity Tax Credit Extended; IRS Issues Guidance on Certification

On February 19, 2015, the Internal Revenue Service released Notice 2015-13, which provides guidance on the retroactive renewal of the Work Opportunity Tax Credit (WOTC).
KPMG TaxWatch Mon, 02 Mar 2015 00:00:00 GMT

TWIST - March 2, 2015

This podcast for the week of March 2, 2015 covers state and local tax developments in Connecticut, Ohio, a multistate update, as well as a federal update.
KPMG TaxWatch Mon, 02 Mar 2015 00:00:00 GMT

Connecticut: Governor’s Budget Bill Makes a Number of Tax Changes

Recently introduced Senate Bill 946 includes numerous tax changes necessary to implement Governor Malloy’s budget.
KPMG TaxWatch Mon, 02 Mar 2015 00:00:00 GMT

Ohio: Exemption Denied for Cleaning Services Not Incorporated into Structure or Improvement

The Ohio Board of Tax Appeals recently addressed whether cleaning services purchased by a contractor for use in a project for the Ohio National Guard were exempt from sales and use taxes.
KPMG TaxWatch Mon, 02 Mar 2015 00:00:00 GMT

Multistate: Details on Proposed Tax Changes in Ohio, Pennsylvania, and Texas Released

Details on proposed tax changes in three key states were recently released.
KPMG TaxWatch Mon, 02 Mar 2015 00:00:00 GMT

Preventing Fraud in Overseas Construction Projects

Trace International, a global anticorruption organization, publishes an annual
KPMG Institutes Thu, 26 Feb 2015 00:00:00 GMT

Alternative Investment Fund - Illustrative Financial Statements

KPMG Institutes Wed, 25 Feb 2015 00:00:00 GMT

Indiana: Manufacturing Exemption Denied for Rehabilitating Tanker Trailers

The Indiana Tax Court recently held that a taxpayer’s purchase of electricity and natural gas used in rehabilitating cryogenic tanker trailers was not exempt from sales and use tax.
KPMG TaxWatch Mon, 23 Feb 2015 00:00:00 GMT

Arizona: Arizona Court of Appeals Upholds Transaction Privilege Tax Assessment on Helicopter Service Provider

The Arizona Court of Appeals recently upheld a use tax assessment on a taxpayer's purchases of helicopter parts and components and an assessment of transaction privilege tax on the taxpayer's leased helicopters.
KPMG TaxWatch Mon, 09 Feb 2015 00:00:00 GMT

Alternative Investments Luminaries: What is to Come in 2015

The Los Angeles alternative investments community gathered on Thursday, January 29 for several high-level discussions at the KPMG Alternative Investments Thought Leadership Exchange
KPMG Institutes Fri, 30 Jan 2015 00:00:00 GMT

Financial statement production for clients subject to SEC independence rules

For companies that are subject to SEC independence rules, the firm will no longer bind audit reports to their financial statements. The regulators have continued to stress that the financial statement preparation process is the responsibility of management and that the responsibility as...
KPMG Institutes Fri, 30 Jan 2015 00:00:00 GMT

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

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
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