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TWIST – February 12, 2018

This podcast for the week of February 12, 2018 covers state and local tax developments in Connecticut, Idaho, and Wisconsin.
KPMG TaxWatch Mon, 12 Feb 2018 00:00:00 GMT

Texas: Comptroller Announces Dates for Texas Amnesty Program

The upcoming Texas tax amnesty program will run from May 1, 2018 through June 29, 2018.
KPMG TaxWatch Mon, 05 Feb 2018 00:00:00 GMT

Pennsylvania: Department Publishes Notice to Implement Increased Net Operating Loss Percentage Limitations

In response to the litigation, the Pennsylvania General Assembly amended the relevant statute to include an enhanced percentage limitation for future tax years—35 percent for tax year 2018 and 40 percent for tax year 2019 and beyond.
KPMG TaxWatch Mon, 05 Feb 2018 00:00:00 GMT

Connecticut: Governor’s Budget Recommendations Include Business Tax Changes; Federal Tax Reform Fixes

Governor Malloy of Connecticut recently issued his FY 2019 recommended budget adjustments, which are intended to balance the budget adopted last year and include proposed revenue-related adjustments with certain tax changes that may affect businesses.
KPMG TaxWatch Mon, 12 Feb 2018 00:00:00 GMT

Idaho: Conformity Bill Heads to Governor

Idaho House Bill 355, which has been sent to Governor Butch Otter for signature, would update Idaho’s conformity to the Internal Revenue Code.
KPMG TaxWatch Mon, 12 Feb 2018 00:00:00 GMT

Arkansas: Bus Advertiser Did Not Qualify For Advertising Agency Exemption

Legal Counsel explained that to qualify for the exemption the regulations require a business to demonstrate that it is an advertising agency providing comprehensive professional advertising services to its clients.
KPMG TaxWatch Mon, 19 Feb 2018 00:00:00 GMT

TWIST – February 19, 2018

This podcast for the week of February 19, 2018 covers state and local tax developments in Arkansas, Indiana, New York and a multistate update.
KPMG TaxWatch Mon, 19 Feb 2018 00:00:00 GMT

Wisconsin: Membership to Online Legal Practice Support Services is Taxable Bundled Transaction

The Wisconsin Department of Revenue issued a private letter ruling addressing whether subscription fees paid for access to a number of online legal tools were subject to Wisconsin sales and use tax.
KPMG TaxWatch Mon, 12 Feb 2018 00:00:00 GMT

Indiana: Two Pending Bills Would Address the Taxation of Remotely-Accessed Software

Indiana Senate Bill 257 and House Bill 1316 address the taxation of remotely-accessed software.
KPMG TaxWatch Mon, 19 Feb 2018 00:00:00 GMT

New York: Governor Proposed Budget Amendments Would Provide Relief from the Repeal of the Uncapped SALT Deduction

New York Governor Cuomo announced certain amendments to his proposed Executive Budget addressing repeal at the federal level of uncapped state and local tax deduction and provide relief to New York residents adversely affected by the federal changes.
KPMG TaxWatch Mon, 19 Feb 2018 00:00:00 GMT

Multistate: CEO Pay Corporate Rate Bills Proposed in Two States

Rhode Island and Connecticut have proposed legislation that resembles an ordinance that had been adopted by Portland, Oregon in 2016.
KPMG TaxWatch Mon, 19 Feb 2018 00:00:00 GMT

New Mexico: Amended Return Required for Valid Refund Claim

A New Mexico Hearing Officer recently addressed whether a taxpayer’s corporate income tax refund was barred by the statute of limitations.
KPMG TaxWatch Mon, 26 Feb 2018 00:00:00 GMT

TWIST - February 26, 2018

This podcast for the week of February 26, 2018 covers state and local tax developments in New Mexico, Pennsylvania, Texas, and West Virginia.
KPMG TaxWatch Mon, 26 Feb 2018 00:00:00 GMT

Texas: Oil and Gas Affiliates Qualified for Sales Tax Exemption on Intercorporate Services

The Texas Comptroller of Public Accounts recently determined that an oil and gas company was eligible to claim the intercorporate services exemption on taxable services provided by affiliated entities.
KPMG TaxWatch Mon, 26 Feb 2018 00:00:00 GMT

West Virginia: Corporation Net Income Tax Conformity Bill Signed Into Law

West Virginia’s corporation net income tax conformity bill, House Bill 4135, was signed into law on February 21, 2018.
KPMG TaxWatch Mon, 26 Feb 2018 00:00:00 GMT
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