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TWIST - October 2, 2017

This podcast for the week of October 2, 2017 covers state and local tax developments in Alabama, Illinois, New York, and Wisconsin.
KPMG TaxWatch Mon, 02 Oct 2017 00:00:00 GMT

TWIST - October 9, 2017

This podcast for the week of October 9, 2017 covers state and local tax developments in California, Colorado, South Dakota, and Washington.
KPMG TaxWatch Mon, 09 Oct 2017 00:00:00 GMT

California: Acquiring Taxpayer Deemed to Make a Water’s-Edge Election Due to Value of Goodwill

Recently, the California FTB addressed whether a taxpayer, as a result of an acquisition, was deemed to have made a water’s-edge election.
KPMG TaxWatch Mon, 09 Oct 2017 00:00:00 GMT

Colorado: Charge for Digital Information Subject to Sales and Use Tax

The Colorado Department of Revenue recently issued a general information letter addressing whether a taxpayer’s sales of information provided in electronic format were subject to Colorado sales tax.
KPMG TaxWatch Mon, 09 Oct 2017 00:00:00 GMT

TWIST - October 16, 2017

This podcast for the week of October 16, 2017 covers state and local tax developments in District of Columbia, New Jersey, City of Portland, and a multistate update.
KPMG TaxWatch Mon, 16 Oct 2017 00:00:00 GMT

Washington: Hearing Officer Addresses Various Tax Issues Stemming From Retailing Arrangement

A Tax Hearing Officer for the Washington Department of Revenue recently addressed whether payments received for the use of retail space were subject to Washington B&O tax.
KPMG TaxWatch Mon, 09 Oct 2017 00:00:00 GMT

District of Columbia: OTR Issues Guidance on Taxability of Digital Goods

In recently-issued Notice 2017-06, the District of Columbia Office of Tax and Revenue provides guidance on the taxation of certain digital goods.
KPMG TaxWatch Mon, 16 Oct 2017 00:00:00 GMT

South Dakota: South Dakota Asks the U.S. Supreme Court to Overturn Quill

On October 3, 2017, the state of South Dakota filed a 70-page cert petition with the U.S. Supreme Court asking it to retire the <i>Quill</i> physical presence rule.physical presence rule.
KPMG TaxWatch Mon, 09 Oct 2017 00:00:00 GMT

New Jersey: Corporate Partner Had Nexus Due to Ownership of Limited Partnership Interests

Recently, the New Jersey Tax Court held that a foreign corporate limited partner had CBT nexus by virtue of owning limited partnership interests in two partnerships operating in New Jersey.
KPMG TaxWatch Mon, 16 Oct 2017 00:00:00 GMT

City of Portland: Pay Ratio Surtax Rule Issued

On December 7, 2016, the Portland City Council approved a City of Portland Business License Tax pay ratio surtax.
KPMG TaxWatch Mon, 16 Oct 2017 00:00:00 GMT

Multistate: Dates for MTC Voluntary Disclosure Initiative Extended

After holding a recent emergency meeting, the MTC has decided to extend the deadline for entering into its limited-time voluntary disclosure initiative.
KPMG TaxWatch Mon, 16 Oct 2017 00:00:00 GMT

TWIST - October 23, 2017

This podcast for the week of October 23, 2017 covers state and local tax developments in Illinois, Maryland, and New York.
KPMG TaxWatch Mon, 23 Oct 2017 00:00:00 GMT

TWIST - October 30, 2017

This podcast for the week of October 30, 2017 covers state and local tax developments in Colorado, New Jersey, Ohio, and Oregon.
KPMG TaxWatch Mon, 30 Oct 2017 00:00:00 GMT

New Jersey: Appellate Court Affirms Decision Allowing Adjustments to Federal Basis

Recently, the New Jersey Supreme Court, Appellate Division addressed certain issues that arise when a taxpayer’s basis in assets differs for federal and state purposes.
KPMG TaxWatch Mon, 30 Oct 2017 00:00:00 GMT

Colorado: Manufacturing Equipment Exemption Extends to Contract Manufacturing when Finished Goods Not Sold

In recently-issued General Information Letter, the Colorado Department of Revenue addressed the sales and use tax exemption for manufacturing machinery and tools.
KPMG TaxWatch Mon, 30 Oct 2017 00:00:00 GMT
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