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Tax Reform Thursdays: Potential Impact of Tax Reform on State and Local Tax Regimes

The potential impact that federal tax reform could have on state tax structures and state governments will be discussed by professionals from KPMG’s Washington National Tax and State and Local Tax practices.
Thu, 01 Jun 2017 00:00:00 GMT

Insights on Global Mobility from KPMG

News on global mobility; international assignments; EXPATS; expatriates; global assignments policies; compensation; employees benefits; and more.
KPMG TaxWatch Tue, 23 May 2017 00:00:00 GMT

Texas: Receipts from Services Sourced to Customer Location

Recently, the Texas Comptroller issued guidance on how a taxpayer should apportion receipts from providing payment risk and fraud prevention services.
KPMG TaxWatch Mon, 15 May 2017 00:00:00 GMT

Tax Reform Thursdays: Potential Impact of Tax Reform on Accounting Methods

This Webcast will focus on the potential impact of tax reform on accounting methods practices.
Thu, 04 May 2017 00:00:00 GMT

Tennessee: Software Developed Prior to Affiliate Relationship Qualified for Exemption

The Tennessee Department of Revenue recently ruled that a taxpayer did not owe sales or use tax on the transfer of internally developed software and the provision of services by an affiliated company.
KPMG TaxWatch Mon, 17 Apr 2017 00:00:00 GMT

Multistate: State Conformity to Federal Due Date Changes

Federal Public Law 114-41 made changes to the federal corporate and partnership income tax return due dates and extension periods, effective for tax years beginning after December 31, 2015.
KPMG TaxWatch Mon, 27 Mar 2017 00:00:00 GMT

California: Report Discusses Recommendations for Increasing Utilization of Manufacturing and R&D Sales and Use Tax Exemption

Recently, the California Taxpayer’s Association released a document exploring certain recommendations for improving utilization of the state’s partial sales and use tax exemption for manufacturing and R&D equipment, which was adopted in 2013.
KPMG TaxWatch Mon, 20 Mar 2017 00:00:00 GMT

Alabama: Proposed Rule Would Tax Streaming Services as Rentals of Tangible Personal Property

The Alabama Department of Revenue has proposed to amend a regulation addressing the “Leasing and Rental of Tangible Personal Property” to extend the rental tax to streaming services.
KPMG TaxWatch Mon, 13 Mar 2017 00:00:00 GMT

TWIST - March 13, 2017

This podcast for the week of March 13, 2017 covers state and local tax developments in Alabama, California, and South Dakota.
KPMG TaxWatch Mon, 13 Mar 2017 00:00:00 GMT

The road to growth in semiconductors

The global semiconductor outlook report, "The road to growth in semiconductors," is based on a survey of over 150 global semiconductor executives. The publication details strategic priorities, projections for revenue growth/profitability/investment, geographic impact, product expectations, and...
Global Enterprise Institute Fri, 17 Feb 2017 00:00:00 GMT

Colorado: Economic Nexus, Alternative Apportionment and More; Trial Court Addresses a Number of Corporate Income Tax Issues

Recently, a Colorado district court addressed a number of issues with respect to the audit and assessment of an intangible holding company subsidiary of a multistate retailer.
KPMG TaxWatch Mon, 13 Feb 2017 00:00:00 GMT

Arizona: Tax Court Holds Fuel Trucks Are “Directly” Used in Mining

Recently, the Arizona Tax Court held that fuel trucks were “directly” used in mining and were therefore exempt from Transaction Privilege Tax.
KPMG TaxWatch Mon, 30 Jan 2017 00:00:00 GMT

Indiana: Equipment Used to Freeze Food Did Not Qualify for Manufacturing Exemption

Recently, the Indiana Tax Court held that purchases of freezer equipment and electricity did not qualify for certain sales and use tax exemptions for manufacturing activities.
KPMG TaxWatch Mon, 23 Jan 2017 00:00:00 GMT

Arkansas: Packaging Equipment Qualified for Manufacturing Exemption

An ALJ for the Office of Hearings and Appeals of the AR Department of Finance and Administration recently addressed whether a taxpayer’s purchase of machinery used to sort wholesale product and “in-process inventory” was exempt from tax as manufacturing equipment.
KPMG TaxWatch Mon, 09 Jan 2017 00:00:00 GMT

The Importance of Certificates of Coverage When Sending Employees Overseas

In this video, Bob Rothery and Stacey Finch discuss the nuts and bolts of social security totalization agreements and certificates of coverage.
KPMG TaxWatch Mon, 12 Dec 2016 00:00:00 GMT
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