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New York: Governor Cuomo Issues Proposed Fiscal Year 2019 Executive Budget

Governor Cuomo recently issued his fiscal year 2019 Executive Budget, which “takes the first step in protecting taxpayers from the devastating impacts of Federal tax reform” as well as continues and advances other efforts in NY.
KPMG TaxWatch Mon, 22 Jan 2018 00:00:00 GMT

Arkansas: Coal Used to Operate Pollution Control Equipment Not Exempt from Sales and Use Tax

Recently, the Deputy Director and Commissioner of Revenue of the Arkansas Department of Finance and Administration denied a taxpayer’s request to revise an administrative decision.
KPMG TaxWatch Mon, 15 Jan 2018 00:00:00 GMT

Medical Device Companies & Tax Reform

While the corporate tax world has been primarily focused on the provisions of recently-enacted U.S. tax reform, medical device manufacturers and importers again must pay the excise tax that sprung back to life on January 1st when the two-year moratorium suspending medical device excise tax...
KPMG TaxWatch Tue, 09 Jan 2018 00:00:00 GMT

The Quality Payment Program (QPP) Performance Year 2018 Final Rule: Extended Flexibility on the Path to Value-Based Payments

The Centers for Medicare and Medicaid Services published a final rule with comment period on policies and requirements for physicians and other clinicians participating in the second year of the Quality Payment Program effective January 2018.
Healthcare & Life Sciences Institute Thu, 21 Dec 2017 00:00:00 GMT

Tax Reform: It's Now When and How, Not Whether

With passage on December 2 in the Senate, the question now is not whether, but how and when Congress will complete a tax bill.
Tax Governance Institute Mon, 04 Dec 2017 00:00:00 GMT

Tax Reform: It's Now When and How, Not Whether

With passage on December 2 in the Senate, the question now is not whether, but how and when Congress will complete a tax bill.
Tax Governance Institute Mon, 04 Dec 2017 00:00:00 GMT

Connecticut: Legislation Extends FAS-109 Deduction to 30 Years; Would Push Out the Deduction to 2021

Recently enacted legislation extends the FAS-109 Deduction to 30 Years, which if signed, would make 2021 the first tax year that this deduction would be allowed to be claimed.
KPMG TaxWatch Mon, 20 Nov 2017 00:00:00 GMT

TWIST – November 20, 2017

This podcast for the week of November 20, 2017 covers state and local tax developments in Connecticut, Pennsylvania, Tennessee, and Vermont.
KPMG TaxWatch Mon, 20 Nov 2017 00:00:00 GMT

Tennessee: Cloud-Based Scheduling Product Subject to Sales and Use Tax

The Tennessee Department of Revenue recently ruled that an annual subscription fee for access to a cloud-based scheduling interface was subject to sales tax.
KPMG TaxWatch Mon, 20 Nov 2017 00:00:00 GMT

Pennsylvania: Department Issues Prospective Nextel Guidance

In the recent Nextel case, the Pennsylvania Supreme Court held that the $3 million net loss deduction limitation in effect for the 2007 tax year at issue violated the Uniformity Clause of the Pennsylvania Constitution.
KPMG TaxWatch Mon, 20 Nov 2017 00:00:00 GMT

Vermont: Draft Technical Bulletin Clarifies Physical Presence Not Required to Create Corporate Income Tax Nexus

The Vermont Department of Taxes has released a draft Technical Bulletin summarizing when taxpayers are considered to have established Vermont corporate income tax nexus.
KPMG TaxWatch Mon, 20 Nov 2017 00:00:00 GMT

IFRS 9 – Hedging

IFRS 9 introduces an approach that aligns hedge accounting more closely with risk management, which many view as positive.
IFRS Institute Thu, 16 Nov 2017 00:00:00 GMT

IFRS 9 – Hedging

IFRS 9 introduces an approach that aligns hedge accounting more closely with risk management, which many view as positive.
IFRS Institute Thu, 16 Nov 2017 00:00:00 GMT

Massachusetts: No Net Worth Subtraction for Subsidiaries Owned Through Pass-Through Entities

In Letter Ruling 17-3, Massachusetts Department of Revenue concluded that a parent corporation could not subtract its investments in subsidiaries owned through an LLC taxed as a partnership, from the book value of its total assets.
KPMG TaxWatch Mon, 06 Nov 2017 00:00:00 GMT

Colorado: Manufacturing Equipment Exemption Extends to Contract Manufacturing when Finished Goods Not Sold

In recently-issued General Information Letter, the Colorado Department of Revenue addressed the sales and use tax exemption for manufacturing machinery and tools.
KPMG TaxWatch Mon, 30 Oct 2017 00:00:00 GMT
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