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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

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

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

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

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: 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

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 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

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

KPMG’s 8th Annual Automotive Executive Forum – 2017 Los Angeles Auto Show

KPMG’s 8th Annual Automotive Executive Forum – 2017 Los Angeles Auto Show
Advisory Institute Wed, 29 Nov 2017 00:00:00 GMT

KPMG’s 13th Annual Automotive Executive Forum – 2018 North American International Auto Show

KPMG’s 8th Annual Automotive Executive Forum – 2017 Los Angeles Auto Show
Advisory Institute Wed, 29 Nov 2017 00:00:00 GMT

Tax Reform Done? The Process Continues (video)

KPMG's John Gimigliano provides a quick look at the current state of U.S. tax reform efforts.
Tax Governance Institute Fri, 19 Jan 2018 00:00:00 GMT

Oregon: Will New Bike Excise Tax Deflate Oregon Riders?

The Oregon Department of Revenue recently issued guidance reminding retailers that the country’s first statewide tax on bicycles will be effective soon.
KPMG TaxWatch Mon, 30 Oct 2017 00:00:00 GMT
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