Search Results for: extended global enterprise

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SEC Extends Comment Period for Mining Disclosures Rule

The SEC recently extended the comment period for its proposed rule, Modernization of Property Disclosures for Mining Registrants.
Financial Reporting Network Tue, 06 Sep 2016 00:00:00 GMT

Virginia: Commissioner Addresses Corporate Income and Sales Tax Issues for Cloud Computing Service Provider

In a recent ruling, the Virginia Tax Commissioner addressed certain questions posed by a taxpayer that provided subscription-based cloud computing services.
KPMG TaxWatch Mon, 22 Aug 2016 00:00:00 GMT

The future of service management: K16 and the service revolution

Mitch Kenfield discusses how IT service management best practices and technologies are being extended to other functional areas of the organization.
Advisory Institute Tue, 02 Aug 2016 00:00:00 GMT

Insights on Global Mobility from KPMG

Mon, 18 Jul 2016 00:00:00 GMT

Short-Term Assignments - When Your Employees Are on Assignment, Then Repatriating: Key Considerations (video)

This video highlights the tax implications of short-term international assignments.
KPMG TaxWatch Wed, 29 Jun 2016 00:00:00 GMT

Connecticut: Budget Implementer Bill Includes Market-Based Sourcing for Corporation Business and Individual Income Tax

Under legislation enacted last year, effective for tax years beginning on or after January 1, 2016, most Connecticut corporate taxpayers are required to apportion their income to Connecticut using single-sales factor apportionment.
KPMG TaxWatch Mon, 23 May 2016 00:00:00 GMT

Arkansas: Department Revises Ruling; Blast Freezer is Manufacturer for Purposes of Reduced Sales Tax Rate for Electricity

Recently, the Arkansas Department of Finance and Administration issued a revised legal opinion concluding that a taxpayer qualified for the reduced sales tax rate for electricity purchased by a manufacturer.
KPMG TaxWatch Mon, 25 Apr 2016 00:00:00 GMT

Puerto Rico: New Transitional Rules for the Introduction of VAT Released on June 1, 2016

On April 18, 2016, the Puerto Rico Treasury Department issued Administrative Determination 16-07, which provides transitional rules for the introduction of the value added tax or VAT on June 1, 2016.
KPMG TaxWatch Mon, 25 Apr 2016 00:00:00 GMT

Venture Pulse - Q1 2016 Global Analysis of Venture Funding

In this edition of the quarterly Venture Pulse report, we provide in-depth analysis on venture capital investments globally and regionally, and cover a range of issues such as financing and deal sizes, unicorns, industry highlights and corporate investment.
Global Enterprise Institute Wed, 13 Apr 2016 00:00:00 GMT

Global Business Services in Life Sciences: A window to the future

Global business services can help companies yield sustainable improvements and unlock value.
Healthcare & Life Sciences Institute Thu, 07 Apr 2016 00:00:00 GMT

Federal: President Obama Signs Permanent Internet Tax Freedom Act

On February 24, 2016, President Obama signed a customs and trade bill (H.R. 644) that includes provisions making the Internet Tax Freedom Act permanent.
KPMG TaxWatch Mon, 29 Feb 2016 00:00:00 GMT

Pennsylvania: Governor Wolf Releases Proposed Fiscal Year 2017 Budget

For most of the last 12 months, Pennsylvania lawmakers and Governor Wolf have been at an impasse over the adoption of a budget for the 2015-2016 fiscal year that began July 1.
KPMG TaxWatch Mon, 15 Feb 2016 00:00:00 GMT

Wyoming: Chemicals Used in Generating Electricity Not Exempt Under Manufacturing or Processing Exemption

Recently, the Wyoming State Board of Equalization addressed whether generating electricity qualified as “manufacturing” or “processing.”
KPMG TaxWatch Mon, 08 Feb 2016 00:00:00 GMT

SEC Extends Comment Period for Proposed Rules for Extractive Industry Payments

As reported in Defining Issues 16-2, the SEC proposed rules.
Financial Reporting Network Mon, 01 Feb 2016 00:00:00 GMT

Federal: Internet Tax Freedom Act Extended until October 1, 2016

On Friday, December 18, 2015, as part of the omnibus appropriations bill, Congress voted to extend the Internet Tax Freedom Act until October 1, 2016.
KPMG TaxWatch Mon, 21 Dec 2015 00:00:00 GMT
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