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What Tax Reform Means for You and Your Privately Held Company

The recent tax reform package represents the biggest change to the U.S. tax system since the 1980s. Discover how it may affect you and your privately held business.
KPMG TaxWatch Mon, 12 Feb 2018 00:00:00 GMT

Tax Dispute Resolution Quarterly

Tax Dispute Resolution Quarterly offers value-added insights focused on the tax dispute trends to help corporate taxpayers keep up with news and developments in the tax dispute arena.
KPMG TaxWatch Fri, 16 Mar 2018 00:00:00 GMT

TWIST-Q: A Quarterly Roundup of This Week in State Tax

TWIST-Q is KPMG's quarterly roundup of This Week in State Tax (TWIST). The March issue includes a detailed checklist of state and local tax developments from the first quarter of 2018 and an article with an overview of 2018 corporate conformity bills.
KPMG TaxWatch Fri, 23 Mar 2018 00:00:00 GMT

TWIST – January 8, 2018

This podcast for the week of January 8, 2018 covers state and local tax developments in Indiana, Kansas, Pennsylvania, and a multistate update.
KPMG TaxWatch Mon, 08 Jan 2018 00:00:00 GMT

Indiana: Equipment Used to Blast-freeze Food Qualified for Manufacturing Exemption

The Indiana Supreme Court recently ruled that purchases of freezer equipment and electricity qualified for certain sales and use tax exemptions for manufacturing activities.
KPMG TaxWatch Mon, 08 Jan 2018 00:00:00 GMT

Kansas: Use Tax Statute Ambiguous; Taxpayer Must Own Property to Owe Use Tax

The Kansas Supreme Court recently addressed whether a casino owed use tax on electronic gaming machines that it did not own and could not own.
KPMG TaxWatch Mon, 08 Jan 2018 00:00:00 GMT

Arkansas: Coal Used to Operate Pollution Control Equipment Not Exempt from Sales and Use Tax

Recently, the Deputy Director and Commissioner of Revenue of the Arkansas Department of Finance and Administration denied a taxpayer’s request to revise an administrative decision.
KPMG TaxWatch Mon, 15 Jan 2018 00:00:00 GMT

California: Use Tax Not Owed When Taxpayer Made Conditional Gifts of Surgical Instruments

The California State Board of Equalization recently determined that a taxpayer was entitled to a refund of use tax paid on certain surgical instruments.
KPMG TaxWatch Mon, 15 Jan 2018 00:00:00 GMT

Pennsylvania: Department of Revenue Issues Guidance Disallowing 100 percent Bonus Depreciation

On December 22, 2017, the Pennsylvania Department of Revenue issued guidance, Corporate Tax Bulletin 2017-02, providing that it will not allow 100 percent bonus depreciation under IRC section 168(k) for assets placed in service after September 27, 2017.
KPMG TaxWatch Mon, 08 Jan 2018 00:00:00 GMT

TWIST – January 15, 2018

This podcast for the week of January 15, 2018 covers state and local tax developments in Arkansas, California, Ohio, and Pennsylvania.
KPMG TaxWatch Mon, 15 Jan 2018 00:00:00 GMT

Multistate: States Start to Address Federal Tax Reform

Recently, lawmakers in two states, California and New York, announced proposals to address one of the key provisions in the federal tax reform bill that was signed by President Trump on December 23, 2017―the elimination of the uncapped SALT deduction.
KPMG TaxWatch Mon, 08 Jan 2018 00:00:00 GMT

Ohio: Tax Amnesty Program Began January 1, 2018

Ohio is currently allowing delinquent taxpayers a new opportunity to come into compliance.
KPMG TaxWatch Mon, 15 Jan 2018 00:00:00 GMT

Pennsylvania: Amnesty-Related Penalty Assessments Mailed to Taxpayers

The Pennsylvania Department of Revenue recently announced that it will be mailing non-participation penalty assessments to delinquent taxpayers that failed to participate in the Commonwealth’s 2017 tax amnesty program.
KPMG TaxWatch Mon, 15 Jan 2018 00:00:00 GMT

TWIST – January 22, 2018

This podcast for the week of January 22, 2018 covers state and local tax developments in New York, Texas, and a multistate update.
KPMG TaxWatch Mon, 22 Jan 2018 00:00:00 GMT

New York: Department Issues Preliminary Report Addressing How Federal Tax Reform Impacts New York

The New York Department of Taxation and Finance has issued a preliminary report addressing New York’s conformity to the recently-enacted federal tax reform bill and how the federal changes will affect NY taxpayers.
KPMG TaxWatch Mon, 22 Jan 2018 00:00:00 GMT
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