Search Results for: extended global enterprise

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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

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
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