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TWIST - January 25, 2016

This podcast for the week of January 25, 2016 covers state and local tax developments in California, Colorado, Missouri, and Oregon.
KPMG TaxWatch Mon, 25 Jan 2016 00:00:00 GMT

California: FTB Issues Guidance on Treatment of Texas Franchise Tax

In a recent Technical Advice Memorandum, the California Franchise Tax Board issued guidance on whether, for personal income tax purposes, taxpayers are allowed a credit for Texas franchise tax paid.
KPMG TaxWatch Mon, 25 Jan 2016 00:00:00 GMT

Colorado: Department Issues Notice on Regulation Excluding Certain Companies from the Combined Group

The Colorado Department of Revenue recently clarified its position on the inclusion of domestic holding companies with no property or payroll in the Colorado combined group.
KPMG TaxWatch Mon, 25 Jan 2016 00:00:00 GMT

Missouri: Dance Studio Held to be Place of Amusement

Recently,the Missouri Supreme Court considered whether fees charged for dance classes were subject to sales tax as fees paid to a place of amusement, entertainment, or recreation.
KPMG TaxWatch Mon, 25 Jan 2016 00:00:00 GMT

Oregon: Sale of Subsidiary Stock Generates Nonbusiness Income

The Oregon Tax Court recently addressed whether gain from the sale of stock and income from an investment in a holding company was property classified as nonbusiness income.
KPMG TaxWatch Mon, 25 Jan 2016 00:00:00 GMT

TWIST - February 1, 2016

This podcast for the week of February 1, 2016 covers state and local tax developments in California, Colorado, and Delaware.
KPMG TaxWatch Mon, 01 Feb 2016 00:00:00 GMT

TWIST - February 8, 2016

This podcast for the week of February 8, 2016 covers state and local tax developments in Illinois, North Carolina, Pennsylvania, Wyoming, and a multistate update.
KPMG TaxWatch Mon, 08 Feb 2016 00:00:00 GMT

TWIST - February 15, 2016

This podcast for the week of February 15, 2016 covers state and local tax developments in California, Louisiana, and Pennsylvania.
KPMG TaxWatch Mon, 15 Feb 2016 00:00:00 GMT

TWIST - February 22, 2016

This podcast for the week of February 22, 2016 covers state and local tax developments in Arizona, North Carolina, South Carolina, and West Virginia.
KPMG TaxWatch Mon, 22 Feb 2016 00:00:00 GMT

TWIST - February 29, 2016

This podcast for the week of February 29, 2016, covers state and local tax developments in Arkansas, California, Puerto Rico, and a Federal update on the Internet Tax Freedom Act.
KPMG TaxWatch Mon, 29 Feb 2016 00:00:00 GMT

TWIST - March 7, 2016

This podcast for the week of March 7, 2016 covers state and local tax developments in New York, South Dakota, and Washington.
KPMG TaxWatch Mon, 07 Mar 2016 00:00:00 GMT

TWIST - March 14, 2016

This podcast for the week of March 14, 2016 covers state and local tax developments in California, New York, Texas, and Wyoming.
KPMG TaxWatch Mon, 14 Mar 2016 00:00:00 GMT

California: SMLLC Owned By Pension Trust Required to File and Pay LLC Fee and Tax

Recently the California Franchise Tax Board issued a Chief Counsel ruling addressing the filing requirements for a SMLCC wholly-owned by an exempt pension trust.
KPMG TaxWatch Mon, 14 Mar 2016 00:00:00 GMT

New York: No Sales Tax Credit Allowed for Delayed Volume Discount

Recently, an Administrative Law Judge held that a taxpayer could not reduce its NY sales tax liability to account for discounts provided to customers after sales had occurred.
KPMG TaxWatch Mon, 14 Mar 2016 00:00:00 GMT

Texas: Taxpayer Providing Labor and Materials for Oil Well Construction Entitled to Deduct COGS

A Texas appeals court recently held that a taxpayer providing data to oil and gas companies was entitled to deduct COGS in computing its Texas franchise tax liability.
KPMG TaxWatch Mon, 14 Mar 2016 00:00:00 GMT
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