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Pennsylvania: Fees Charged by Online Marketplaces are Taxable as Fees for Debt Collection Services

Recently, the Pennsylvania Board of Finance and Revenue ruled that sales tax was properly assessed on fees charged by online marketplaces because the fees at issue were characterized as fees for debt collection services.
KPMG TaxWatch Mon, 26 Feb 2018 00:00:00 GMT

TWIST – March 5, 2018

This podcast for the week of March 5, 2018 covers state and local tax developments in Colorado, New Jersey, and Virginia.
KPMG TaxWatch Mon, 05 Mar 2018 00:00:00 GMT

Colorado: Department of Revenue Rescinds All Prior Revenue Bulletins

Colorado Revenue Bulletin 18-01 announced that it was rescinding all previous Revenue Bulletins and Policy Positions, as they do not represent the Department’s official position on any tax matter.
KPMG TaxWatch Mon, 05 Mar 2018 00:00:00 GMT

Colorado: Gain from Sale of LLC was Business Income Excluded from Colorado Sales Factor

The Colorado Department of Revenue recently issued a Private Letter Ruling addressing the state corporate income tax treatment of gain from the sale of an interest in an LLC.
KPMG TaxWatch Mon, 05 Mar 2018 00:00:00 GMT

New Jersey: Partnership Not “Per Se” Taxable Under Corporation Business Tax Act

The New Jersey Tax Court recently addressed whether the Division of Taxation could assess a limited partnership in lieu of a corporate partner.
KPMG TaxWatch Mon, 05 Mar 2018 00:00:00 GMT

TWIST - March 12, 2018

This podcast for the week of March 12, 2018 covers state and local tax developments in Arkansas, Georgia, Indiana, and Ohio.
KPMG TaxWatch Mon, 12 Mar 2018 00:00:00 GMT

Virginia: Conformity Bills Enacted

Two companion conformity bills, Virginia House Bill 154 and Senate Bill 230, were enacted on February 23rd and February 22nd respectively.
KPMG TaxWatch Mon, 05 Mar 2018 00:00:00 GMT

TWIST - March 19, 2018

This podcast for the week of March 19, 2018 covers state and local tax developments in Idaho, Indiana, Kentucky, Texas, and Vermont.
KPMG TaxWatch Mon, 19 Mar 2018 00:00:00 GMT

TWIST – March 26, 2018

This podcast for the week of March 26, 2018 covers state and local tax developments in Arkansas, Illinois, New Jersey, and Utah.
KPMG TaxWatch Mon, 26 Mar 2018 00:00:00 GMT

TWIST - April 2, 2018

This podcast for the week of April 2, 2018 covers state and local tax developments in Indiana, Louisiana, Massachusetts, and a multistate update.
KPMG TaxWatch Mon, 02 Apr 2018 00:00:00 GMT

TWIST – April 9, 2018

This podcast for the week of April 9, 2018 covers state and local tax developments in Alabama, Arizona, Georgia, Tennessee and Wisconsin.
KPMG TaxWatch Mon, 09 Apr 2018 00:00:00 GMT

Alabama: Pending Legislation Requires Marketplaces to Collect or Report; Modifies the Simplified Sellers Use Tax Remittance Program

By January 1, 2019, certain “marketplace facilitators” must either register to collect and remit simplified sellers use tax (SSUT) on sales facilitated by the marketplace and delivered in Alabama, or comply with unspecified notice and reporting requirements.
KPMG TaxWatch Mon, 09 Apr 2018 00:00:00 GMT

Arizona: Legislature Expands Definition of Multistate Service Provider

Senate Bill 1405, signed into law on March 29, 2018, revises the definition of “multistate service provider” to include sales from intangibles in the 85 percent test.
KPMG TaxWatch Mon, 09 Apr 2018 00:00:00 GMT

Georgia: Use Tax Notice and Reporting Bill Passed Legislature

Georgia legislature passed House Bill 61, which would require certain retailers to either collect and remit sales and use tax or comply with specified notice and reporting obligations.
KPMG TaxWatch Mon, 09 Apr 2018 00:00:00 GMT

Tennessee: Guidance Issued On Reporting Repatriated Earnings

The Tennessee Department of Revenue recently issued Notice #18-05, which addresses the state treatment of income repatriated to the U.S. under revised IRC section 965.
KPMG TaxWatch Mon, 09 Apr 2018 00:00:00 GMT
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