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Tax Reform Thursdays: Planning for a Territorial Tax System

This Webcast will examine the U.S. tax reform proposal of moving from a worldwide system of taxation to a territorial tax system.
Thu, 06 Apr 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

The three options when an outsourcing contract ends -- extend, divide or terminate

Ideally, an outsourcing buyer's renegotiation strategy should be established at least nine to twelve months prior to the end of the contract term.
Shared Services and Outsourcing Institute Mon, 10 Oct 2016 00:00:00 GMT

California: Local Jurisdictions Consider Imposing Utility Users Tax on Streaming Video Services

It has been reported that numerous localities in California are exploring the possibility of taxing streaming video services under the existing Utility Users Tax.
KPMG TaxWatch Mon, 10 Oct 2016 00:00:00 GMT

SEC Extends Comment Period for Mining Disclosures Rule

The SEC recently extended the comment period for its proposed rule, Modernization of Property Disclosures for Mining Registrants.
Financial Reporting View Tue, 06 Sep 2016 00:00:00 GMT

Virginia: Commissioner Addresses Corporate Income and Sales Tax Issues for Cloud Computing Service Provider

In a recent ruling, the Virginia Tax Commissioner addressed certain questions posed by a taxpayer that provided subscription-based cloud computing services.
KPMG TaxWatch Mon, 22 Aug 2016 00:00:00 GMT

The future of service management: K16 and the service revolution

Mitch Kenfield discusses how IT service management best practices and technologies are being extended to other functional areas of the organization.
Advisory Institute Tue, 02 Aug 2016 00:00:00 GMT
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