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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

Connecticut: Legislature Passes Many Tax Changes during Special Session

Recently, Governor Malloy called Connecticut lawmakers into a special session to address an estimated $350 million mid-year budget deficit.
KPMG TaxWatch Mon, 21 Dec 2015 00:00:00 GMT

TWIST - December 21, 2015

This podcast for the week of December 21, 2015 covers state and local tax developments in California, Connecticut, Kansas, Pennsylvania, and a Federal update.
KPMG TaxWatch Mon, 21 Dec 2015 00:00:00 GMT

California: FTB Reportedly Plans to Withdraw Examples Regarding Look-through Sourcing for Asset Managers

A representative from the California Franchise Tax Board has indicated informally that the state plans to withdraw certain examples in the proposed 25136-2 regulations.
KPMG TaxWatch Mon, 21 Dec 2015 00:00:00 GMT

Kansas: Guidance issued on Sales Tax Treatment of Christmas Decorating Services

Recently, in a possible attempt to spread holiday cheer, the Kansas Department of Revenue issued guidance addressing the sales tax treatment of holiday decorating services.
KPMG TaxWatch Mon, 21 Dec 2015 00:00:00 GMT

Pennsylvania: Statute Of Limitations for Refund Claim begins upon Return Filing, not Return Due Date

Recently, the Commonwealth Court of Pennsylvania considered when the three-year statute of limitations commences for filing a refund claim.
KPMG TaxWatch Mon, 21 Dec 2015 00:00:00 GMT

IFRS Newsletter: IFRS 9 Impairment – What Happened in December 2015?

Issue 3 of KPMG ISG’s IFRS Newsletter: IFRS 9 Impairment – What Happened in December 2015? summarizes the December discussions
Financial Reporting Network Fri, 18 Dec 2015 00:00:00 GMT

IFRS Newsletter: Insurance

The November 2015, Issue 50 of KPMG ISG’s IFRS Newsletter: Insurance highlights the November IASB meeting.
Financial Reporting Network Mon, 07 Dec 2015 00:00:00 GMT

IFRS Newsletter: Insurance

The November 2015, Issue 50 of KPMG ISG’s IFRS Newsletter: Insurance highlights the November IASB meeting.
Financial Reporting Network Mon, 07 Dec 2015 00:00:00 GMT

Louisiana: Amnesty Program Suspended; Extended Until December 31, 2015

The 2015 Louisiana tax amnesty program is the third and final amnesty opportunity permitted by legislation signed into law in 2013.
KPMG TaxWatch Mon, 23 Nov 2015 00:00:00 GMT

Oregon: State Supreme Court Holds Statute of Limitations did not Bar Review of NOL Carryover

Recently, the Oregon Supreme Court considered whether the Department of Revenue could challenge deductions taken in a closed tax year for purposes of determining whether net operating losses carried forward to an open tax year could be used to offset income.
KPMG TaxWatch Mon, 23 Nov 2015 00:00:00 GMT

TWIST - November 23, 2015

This podcast for the week of November 23, 2015 covers state and local tax developments in Illinois, Louisiana, Oregon, and Tennessee.
KPMG TaxWatch Mon, 23 Nov 2015 00:00:00 GMT

Illinois: Taxpayer must include “Throwback Sales” in Sales Factor Despite Change in Alternative Apportionment Statute

Recently, the Illinois Independent Tax Tribunal considered whether 2013 amendments to Illinois’ alternative apportionment statute affected when receipts must be thrown back to Illinois.
KPMG TaxWatch Mon, 23 Nov 2015 00:00:00 GMT
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