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Rhode Island: Proposed Regulation Issued on Corporate Tax Treatment of Section 965 Income

The Rhode Island Division of Taxation recently proposed a regulation to provide guidance on how corporations will report deferred foreign income or section 965 income for the 2017 tax year.
KPMG TaxWatch Mon, 18 Jun 2018 00:00:00 GMT

Rhode Island: Budget Bill Imposes Tax on Vendor Hosted Prewritten Computer Software

On June 22, 2018, the Rhode Island budget bill, House Bill 7200, was signed into law.
KPMG TaxWatch Mon, 25 Jun 2018 00:00:00 GMT

TWIST – June 25, 2018

This podcast for the week of June 25, 2018 covers state and local tax developments in Rhode Island, Utah, Virginia, and a Multistate update on post-<i>Wayfair</i> guidance.
KPMG TaxWatch Mon, 25 Jun 2018 00:00:00 GMT

Utah: Taxpayer Established that it was a “Sales Factor Weighted Taxpayer”

A Utah taxpayer recently appealed an audit assessment based on the taxpayer not qualifying as a sales factor weighted taxpayer.
KPMG TaxWatch Mon, 25 Jun 2018 00:00:00 GMT

Virginia: Personal Shopping Services Subject to Sales Tax

The Virginia Department of Taxation recently issued a policy document addressing the taxability of charges associated with a grocery store chain’s proposed personal shopping services.
KPMG TaxWatch Mon, 25 Jun 2018 00:00:00 GMT

Multistate: Several States Issue Post-Wayfair Guidance

A number of states have already issued guidance and press releases in response to the U.S. Supreme Court’s June 21, 2018 decision in South Dakota v. Wayfair, Inc. in which the Court overruled the physical presence nexus standard of Quill and National Bellas Hess.
KPMG TaxWatch Mon, 25 Jun 2018 00:00:00 GMT

TWIST –July 2, 2018

This podcast for the week of July 2, 2018 covers state and local tax developments in Louisiana, Massachusetts, Pennsylvania, and Rhode Island, as well as a multistate development regarding the Supreme Court’s recent decision on South Dakota v. Wayfair, Inc.
KPMG TaxWatch Mon, 02 Jul 2018 00:00:00 GMT

Massachusetts: Out-of-State Taxpayer Was a Manufacturer Required to Use Single-Sales Factor Apportionment

The Appellate Tax Board recently held that a taxpayer was a “manufacturing corporation” required to use single-sales factor apportionment for the tax years at issue.
KPMG TaxWatch Mon, 02 Jul 2018 00:00:00 GMT

Louisiana: Temporary Additional Sales and Use Tax Extended Under a Reduced Rate

On June 24, 2018, after a third special session to address the state’s impending fiscal cliff, Governor Edwards signed House Bill 10.
KPMG TaxWatch Mon, 02 Jul 2018 00:00:00 GMT

Multistate: Additional State Guidance on South Dakota v. Wayfair, Inc.

In the days following the U.S. Supreme Court’s overruling the Quill physical presence standard, a number of states have issued statements or guidance on the decision.
KPMG TaxWatch Mon, 02 Jul 2018 00:00:00 GMT

Pennsylvania: Tax Reform Response Depreciation Legislation Signed into Law

The Pennsylvania Department of Revenue issued guidance providing that it would not allow 100% bonus depreciation under IRC section 168(k) for assets placed in service after September 27, 2017.
KPMG TaxWatch Mon, 02 Jul 2018 00:00:00 GMT

TWIST - July 9, 2018

This podcast for the week of July 9, 2018 covers state and local tax developments in Georgia, Minnesota, Vermont, and a Multistate update on the <i>Wayfair</i> decision.
KPMG TaxWatch Mon, 09 Jul 2018 00:00:00 GMT

Rhode Island: Sellers Reminded of Collect or Report Requirement Post-Wayfair

The Rhode Island Department of Revenue’s Division of Taxation recently issued a statement on the South Dakota v. Wayfair decision.
KPMG TaxWatch Mon, 02 Jul 2018 00:00:00 GMT

Missouri: Bank Franchise Tax Rate Reduction Legislation Enacted

On July 5, 2018, Missouri Governor Mike Parson signed Senate Bill 769. This bill makes a couple of tax changes that are applicable to banks, thrifts, and credit institutions.
KPMG TaxWatch Mon, 16 Jul 2018 00:00:00 GMT

TWIST – July 16, 2018

This podcast for the week of July 16, 2018 covers state and local tax developments in California, Missouri, New Jersey, and a Multistate update on the <i>Wayfair</i> decision.
KPMG TaxWatch Mon, 16 Jul 2018 00:00:00 GMT
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