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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: 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

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

Massachusetts: An IRC Section 338(H)(10) Transaction May Trigger Credit Recapture In Massachusetts

Recently the Massachusetts Department of Revenue addressed whether the sale of an S-Corporation’s stock in a transaction treated as an asset purchase under IRC section 338(h)(10) constituted a disposition of property under MA law.
KPMG TaxWatch Mon, 02 Apr 2018 00:00:00 GMT

Multistate: Updates to Q1 TWIST-Q Checklist and Conformity Article

Since the March 21 release of TWIST-Q checklist of developments occurring in Q1 of 2018, there have been additional developments in Utah, Florida, and Georgia.
KPMG TaxWatch Mon, 02 Apr 2018 00:00:00 GMT

Illinois: Department of Revenue Issues Guidance on Inclusion of Mandatory Repatriation

On March 13, 2018, the IRS released a Frequently Asked Questions document entitled “Reporting Related to Section 965 on 2017 Tax Returns.”
KPMG TaxWatch Mon, 26 Mar 2018 00:00:00 GMT

Tax reform and 2017 financial statements: Implications for accounting, reporting, and controls

The Tax Cuts and Jobs Act signed by President Trump on December 22, 2017, is expected to significantly impact companies’ tax accounting and reporting, as well as related processes and controls. Join us for this timely 60-minute webcast – the first in a special series – focusing on the broad...
Fri, 09 Feb 2018 00:00:00 GMT

Securing the ERP Webcast: 2018 Kickoff: Making a case for security and controls

Watch a replay of this webcast highlighting the fundamentals of effective security and controls, keys to driving stakeholder support, and a preview of monthly webcast topics slated for 2018.
Tue, 09 Jan 2018 00:00:00 GMT

Securing the Oracle ERP Webcast: Unlocking the value of ERP compliance

How do you move your organization beyond the typical check the box compliance program? Watch a replay of this webcast to learn more about radical transparency.
Tue, 27 Feb 2018 00:00:00 GMT

Tax Reform: Navigating an effective operations strategy for today and tomorrow

Tax reform is approved. Learn how to make it a strategic advantage for your organization.
Fri, 23 Feb 2018 00:00:00 GMT

Securing the Oracle ERP Webcast: Segregation of duties - No longer a pain

Watch a replay of this webcast for insights into an effective application security strategy that aligns roles with ERP business processes, mitigating controls and Oracle GRC products.
Wed, 21 Mar 2018 00:00:00 GMT

Securing the ERP: ERP Cyber Risk

With breaches, fraud and cyber events headlining the news on a daily basis, what are the important steps to take to protect your ERP system?
Wed, 25 Apr 2018 00:00:00 GMT

GAAP for Tax Reform

KPMG discusses implementation of the more complex aspects of US tax reform, including guidance from regulators and standard setters.
Tue, 23 Jan 2018 00:00:00 GMT

Quarterly Outlook for accounting and financial reporting – March 2018

KPMG professionals discuss major developments that may affect a company’s accounting and financial reporting.
Tue, 20 Mar 2018 00:00:00 GMT
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