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TWIST – May 7, 2018

This podcast for the week of May 7, 2018 covers state and local tax developments in Alabama, Florida, New York, South Carolina, and Texas.
KPMG TaxWatch Mon, 07 May 2018 00:00:00 GMT

Pennsylvania: Department Issues Information Notice on Section 965 income

PA Dept. of Revenue issued notice providing guidance on the Commonwealth’s corporate and individual income tax treatment of amounts required to be included in income under IRC section 965.
KPMG TaxWatch Mon, 30 Apr 2018 00:00:00 GMT

Alabama: Guidance Issued on Reporting Section 965 Income

The Alabama Department of Revenue recently issued guidance on the state’s treatment of amounts required to be included in income under IRC section 965.
KPMG TaxWatch Mon, 07 May 2018 00:00:00 GMT

Texas: Federal Disregarded LLCs Subject to Franchise Tax

In a recent private letter ruling, the Texas Comptroller of Public Accounts ruled that single-member LLCs wholly owned by a tax-exempt IRC section 401(a) pension trust must file franchise tax reports.
KPMG TaxWatch Mon, 07 May 2018 00:00:00 GMT

Florida: Guidance Issued on Treatment of IRC Section 965 Income

The Florida Department of Revenue has issued guidance on the state’s corporate income tax treatment of repatriation income under IRC section 965.
KPMG TaxWatch Mon, 07 May 2018 00:00:00 GMT

TWIST – May 14, 2018

This podcast for the week of May 14, 2018 covers state and local tax developments in Hawaii, Ohio, and Washington.
KPMG TaxWatch Mon, 14 May 2018 00:00:00 GMT

New York: Limited Opportunity to Withdraw from Commonly-Owned Group Election

The New York Department of Taxation and Finance and the City Department of Finance have issued guidance providing a procedure for withdrawing the commonly-owned group election made on a 2015 or 2016 General Business Corporation Combined Franchise Tax Return.
KPMG TaxWatch Mon, 07 May 2018 00:00:00 GMT

South Carolina: True Object of a Transaction was not the Provision of Bartending Services

A South Carolina Administrative Law Judge recently ruled that a taxpayer who offered bartending services at customer events was selling tangible personal property at retail and therefore should have collected and remitted sales tax.
KPMG TaxWatch Mon, 07 May 2018 00:00:00 GMT

Hawaii: Economic Nexus Bill Sent to Governor

Senate Bill 2514 has been sent to Governor Ige for signature that adopts economic nexus standards for Hawaii General Excise Tax purposes.
KPMG TaxWatch Mon, 14 May 2018 00:00:00 GMT

Hawaii: Conformity Bill Sent to Governor

Senate Bill 2821, Hawaii’s conformity bill, has been sent to Governor Ige for signature. The bill addresses Hawaii’s conformity to federal estate tax laws changes and to the Internal Revenue Code for corporate and individual income tax purposes.
KPMG TaxWatch Mon, 14 May 2018 00:00:00 GMT

Ohio: Despite Title Transfer Occurring in Texas, Sales of Goods Were Sitused to Ohio

The Ohio Board of Tax Appeals has addressed whether a Texas-based clothing manufacturer was subject to Commercial Activity Tax or CAT.
KPMG TaxWatch Mon, 14 May 2018 00:00:00 GMT

Washington: Penalties/Interest May Be Imposed for Unclaimed Property Non-Compliance

Due to changes in Washington’s unclaimed property law in 2015, businesses that are not compliant with the law may now be subject to new mandatory penalty and interest charges for non-compliance.
KPMG TaxWatch Mon, 14 May 2018 00:00:00 GMT

Day 1 in your new role: Are you set for success?

Conor Moore talks with Shivani Sopory, managing director in the Silicon Valley Venture Capital practice at KPMG, about what new CFOs should consider on Day 1 of their new role to help set themselves up for success at their startup organization.
Global Enterprise Institute Fri, 06 Apr 2018 00:00:00 GMT

Establishing a collaborative relationship with the CEO

Conor Moore and Joe Yuen, leader of the Venture Capital practice in KPMG's San Francisco office, discuss why it is important for new CFOs to establish a collaborative relationship with the CEO and be the CEO’s trusted partner.
Global Enterprise Institute Tue, 15 May 2018 00:00:00 GMT

Arkansas: If You Want to Rage Against the Machine, It’s Taxable

The Arkansas Department of Finance and Administration recently ruled that fees charged for access to a taxpayer’s self-described “rage room” were subject to sales tax as fees for the use of amusement, entertainment, or recreational facilities.
KPMG TaxWatch Mon, 26 Mar 2018 00:00:00 GMT
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