Search Results for:

Sort by: Relevance Date
106 - 120 of 207 Results

KPMG’s 30th Annual Insurance Industry Conference - Workshop agenda

2018 KPMG Global Energy Conference: Past Conference Highlights
Advisory Institute Wed, 06 Jun 2018 00:00:00 GMT

2018 Global Energy Conference Post Conference: Publications & Videos

2018 KPMG Global Energy Conference: Past Conference Highlights
Global Energy Institute Wed, 06 Jun 2018 00:00:00 GMT

2019 KPMG Global Energy Conference: Past Conference Highlights

2018 KPMG Global Energy Conference: Past Conference Highlights
Global Energy Institute Wed, 06 Jun 2018 00:00:00 GMT

Turning strategy into operations

Conor Moore and Sal Melilli, National Private Markets Group Audit Leader, explore how new CFOs can transform and grow the finance function, and simultaneously improve operational control.
Global Enterprise Institute Mon, 16 Jul 2018 00:00:00 GMT

Georgia: Conformity and Rate Reduction Bill Enacted

Georgia House Bill 918, which was signed into law on March 2, 2018.
KPMG TaxWatch Mon, 12 Mar 2018 00:00:00 GMT

Arkansas: Restaurant Required to Remit Use Tax on Retail Sales Price of Free Meals

The Arkansas Supreme Court addressed whether a fast-food retailer that provided free meals to managers owed use tax on the cost of the raw food ingredients or the retail value of the prepared meals.
KPMG TaxWatch Mon, 12 Mar 2018 00:00:00 GMT

Ohio: Board Addresses Where Benefit Received for CAT Sourcing Purposes

Recently, the Ohio Board of Tax Appeals addressed where the benefit of a service was received for purposes of the state’s Commercial Activity Tax or CAT.
KPMG TaxWatch Mon, 12 Mar 2018 00:00:00 GMT

Indiana: Various Purchases Related to Constructing a Wind Farm, Including Property Used to Construct Foundations, Exempt from Tax

The Indiana Department of State Revenue addressed whether equipment purchased for use in constructing and operating a wind farm qualified for the state’s manufacturing exemption.
KPMG TaxWatch Mon, 12 Mar 2018 00:00:00 GMT

Indiana: FDIC Shared Loss Agreement Payments Included in Financial Institutions Tax Base

In a recent letter of findings, the Indiana Department of State Revenue addressed whether payments received as a result of shared-loss agreements with the FDIC were excluded from the Indiana FIT base.
KPMG TaxWatch Mon, 19 Mar 2018 00:00:00 GMT

Idaho: Second Conformity Bill Enacted; Additional Bills Pending

Idaho’s second conformity bill, House Bill 463, was signed into law on March 12, 2018.
KPMG TaxWatch Mon, 19 Mar 2018 00:00:00 GMT

Kentucky: Pre-purchase Refund Permit Requirement for Special Fuels Taxes Did Not Violate the Due Process Clause

The Kentucky Court of Appeals recently ruled that a statute barring special fuel tax refunds to taxpayers that did not hold a valid refund permit at the time of the fuel purchase satisfied the Due Process Clause.
KPMG TaxWatch Mon, 19 Mar 2018 00:00:00 GMT

Texas: Streaming Subscriptions Subject to Tax as Amusements and Cable Television

The Texas Comptroller recently ruled that sales tax applied to the sale of subscriptions related to an internet-based platform for viewing real-time and on-demand streaming videos.
KPMG TaxWatch Mon, 19 Mar 2018 00:00:00 GMT

Vermont: Physical Presence Not Needed For Income Tax Nexus

The Vermont Department of Taxes recently issued a technical bulletin summarizing the circumstances under which a foreign business entity is deemed to have Vermont corporate income tax nexus.
KPMG TaxWatch Mon, 19 Mar 2018 00:00:00 GMT

Indiana: Software as a Service Exemption Enacted

Senate Bill 257, signed into law on March 23, 2018, effective July 1, 2018, exempts Software as a Service (SaaS) from Indiana sales tax.
KPMG TaxWatch Mon, 02 Apr 2018 00:00:00 GMT

Louisiana: Retailer/Marketplace required to Collect Local Tax on Marketplace Sales

Louisiana district court held that an online retailer that sold both its own products and products of third-party retailers on an online marketplace was required to collect and remit Jefferson Parish sales and use taxes on sales made to parish residents by third-party through its marketplace.
KPMG TaxWatch Mon, 02 Apr 2018 00:00:00 GMT
106 - 120 of 207 Results: