Search Results for: extended global enterprise

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Inside Indirect Tax - Global Updates From a U.S. Perspective

Inside Indirect Tax includes updates on indirect tax changes and trends from around the world that are relevant to tax professionals at U.S. companies with global locations.
KPMG TaxWatch Thu, 27 Jul 2017 00:00:00 GMT

California: Cap and Trade Legislation Extends and Expands Partial Manufacturing and R&D Exemption

A recently-passed bill, Assembly Bill 398, makes several changes to the state’s partial sales and use tax exemption for manufacturing and R&D equipment.
KPMG TaxWatch Mon, 24 Jul 2017 00:00:00 GMT

TWIST - July 24, 2017

This podcast for the week of July 24, 2017 covers state and local tax developments in California, Ohio, Puerto Rico, and Washington.
KPMG TaxWatch Mon, 24 Jul 2017 00:00:00 GMT

Ohio: Goods Picked Up in Georgia were Ohio-Sitused Receipts

The Ohio Board of Tax Appeals recently addressed where a taxpayer’s receipts should be sitused when goods were picked up in Georgia and subsequently transported to Ohio.
KPMG TaxWatch Mon, 24 Jul 2017 00:00:00 GMT

Puerto Rico: Use Tax Notice and Reporting Law Enacted

Effective July 1, 2017, a merchant classified as a “non-withholding agent” is subject to certain sales and use tax notice and reporting obligations.
KPMG TaxWatch Mon, 24 Jul 2017 00:00:00 GMT

Washington: Internet User Population Data Used as a Proxy for Sourcing Advertising Receipts

Recently, a Washington state hearing officer addressed whether U.S. population or Internet user population data was a better proxy for sourcing receipts from Internet advertising.
KPMG TaxWatch Mon, 24 Jul 2017 00:00:00 GMT

Illinois: Cook County Hearing on Sweetened Beverage Tax Restraining Order Extended until July 21, 2017

A hearing on the Cook County Sweetened Beverage Tax restraining order has been extended until July 21, 2017.
KPMG TaxWatch Mon, 17 Jul 2017 00:00:00 GMT

TWIST - July 17, 2017

This podcast for the week of July 17, 2017 covers state and local tax developments in Colorado, Illinois, Indiana, and Washington.
KPMG TaxWatch Mon, 17 Jul 2017 00:00:00 GMT

Washington: B&O Tax Economic Nexus Standard Expanded to Include Retailers

B&O Tax Economic Nexus Standard Expanded to Include Retailers.
KPMG TaxWatch Mon, 17 Jul 2017 00:00:00 GMT

Colorado: Emergency Regulation Published to Address Use Tax Notice and Reporting Requirements

On June 30, 2017, the Colorado Department of Revenue published an emergency rule addressing the state’s use tax notice and reporting requirements that became effective July 1, 2017.
KPMG TaxWatch Mon, 17 Jul 2017 00:00:00 GMT

Indiana: Tax Court Holds Gain on Sale of Subsidiary was Nonbusiness Income; Intercompany Loans Had Substance; No Deduction Allowed for R&D Expenses

Tax Court Holds Gain on Sale of Subsidiary was Nonbusiness Income; Intercompany Loans Had Substance; No Deduction Allowed for R&D Expenses
KPMG TaxWatch Mon, 17 Jul 2017 00:00:00 GMT

Washington: Seattle City Council Approves Individual Income Tax on High Income Residents

Seattle City Council Approves Individual Income Tax on High Income Residents.
KPMG TaxWatch Mon, 17 Jul 2017 00:00:00 GMT

Building solutions for digital disruption: KPMG Global Insights Pulse Q1 2017

Today’s business leaders must be aggressive in their efforts to adopt, extend, and integrate digitization
Shared Services and Outsourcing Institute Fri, 14 Jul 2017 00:00:00 GMT

Create a successful transition to real estate and facilities management outsourcing

Transition projects often seem to be about minimizing problems and accelerating the transition efforts as much as possible instead of realizing high expectations.
Shared Services and Outsourcing Institute Tue, 11 Jul 2017 00:00:00 GMT

Indiana: Manufacturing Exemption Extends to Soft Drink Machine Parts

In a recent Letter of Findings, the Indiana Department of Revenue determined that repair parts purchased for soft drink machines qualified for the state’s manufacturing exemption.
KPMG TaxWatch Mon, 10 Jul 2017 00:00:00 GMT
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