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Moving to Trade Date + 2 Days: What You Need to Know (video)

The Securities and Exchange Commission recently issued rules changing the settlement period for broker-dealer trades to two days (T +2) from the date of the transaction (it used to be trade date plus three business days (T+3)). KPMG LLP’s Global Mobility Services practice professionals John...
KPMG TaxWatch Thu, 30 Nov 2017 00:00:00 GMT

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 and operations.
KPMG TaxWatch Thu, 21 Dec 2017 00:00:00 GMT

Mobility Matters

Mobility Matters, published by KPMG's Global Mobility Services (GMS) practice, offers thought-provoking articles that can help raise awareness about topical and timely issues affecting international assignment programs and globally-mobile employees working for multinational organizations.
KPMG TaxWatch Thu, 19 Oct 2017 00:00:00 GMT

TWIST-Q: A Quarterly Roundup of This Week in State Tax

TWIST-Q is KPMG's quarterly roundup of This Week in State Tax (TWIST). The December issue includes a detailed checklist of state and local tax developments from 2017 and an article on the state and local tax implications of federal tax reform.
KPMG TaxWatch Wed, 20 Dec 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

TWIST - July 31, 2017

This podcast for the week of July 31, 2017, covers state and local tax developments in Arizona, New Hampshire, Nevada and Texas.
KPMG TaxWatch Mon, 31 Jul 2017 00:00:00 GMT

TWIST - August 7, 2017

This podcast for the week of August 7, 2017 covers state and local tax developments in Colorado, Massachusetts, Minnesota, and Ohio.
KPMG TaxWatch Mon, 07 Aug 2017 00:00:00 GMT

TWIST - August 14, 2017

This podcast for the week of August 14, 2017 covers state and local tax developments in New York, Texas, and Washington.
KPMG TaxWatch Mon, 14 Aug 2017 00:00:00 GMT

New York: Payments Made to Captive Insurance Subsidiary Not Deductible in Computing Entire Net Income

Recently, the New York Tax Appeals Tribunal held that a taxpayer was not entitled to deduct premiums paid to a captive insurance subsidiary in computing New York entire net income for the tax years at issue.
KPMG TaxWatch Mon, 14 Aug 2017 00:00:00 GMT

New York: State Taken To Task over Refund Delays

A New York trial court recently paved way for a number of customers to get refunds of sales and use taxes erroneously collected several years ago on charges for Internet access.
KPMG TaxWatch Mon, 14 Aug 2017 00:00:00 GMT

Texas: Comptroller’s Office Revises Policy on Inclusion of Net Losses in the Apportionment Factor

The Comptroller’s Tax Policy Division recently announced a revised policy that applies for all open tax years.
KPMG TaxWatch Mon, 14 Aug 2017 00:00:00 GMT

Washington: REET imposed on Full Value of Real Property Held by LLC When 50 Percent of the LLC was Sold

Recently, a tax review officer for Washington State heard a protest involving application of REET to the transfer of a 50 percent interest in an LLC that owned real property.
KPMG TaxWatch Mon, 14 Aug 2017 00:00:00 GMT

Arkansas: Sale of Tax Credits Generated Business Income

Recently, an AR ALJ addressed whether a corporate taxpayer properly characterized income from the sale of tax credits as non-business income.
KPMG TaxWatch Mon, 21 Aug 2017 00:00:00 GMT

TWIST - August 21, 2017

This podcast for the week of August 21, 2017 covers state and local tax developments in Arkansas, Minnesota, and Texas.
KPMG TaxWatch Mon, 21 Aug 2017 00:00:00 GMT

Minnesota: Tax Court Holds IRC Section 382 Limitation Is Not Apportioned

Recently, the Minnesota Tax Court addressed whether the IRC Section 382 limitation, which applies to Minnesota net income, is required to be apportioned.
KPMG TaxWatch Mon, 21 Aug 2017 00:00:00 GMT
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