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Payroll Insights

Payroll Insights covers current developments for payroll and employment tax. The June issue contains the following articles: Federal Updates; Proposed Regulations; Supplemental Wage Withholding and Form W-4; and FRED SAID: Practical Perspectives from a Seasoned Payroll Professional.
KPMG TaxWatch Wed, 06 Jun 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 Wed, 27 Jun 2018 00:00:00 GMT

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

Pennsylvania: Fees Charged by Online Marketplaces are Taxable as Fees for Debt Collection Services

Recently, the Pennsylvania Board of Finance and Revenue ruled that sales tax was properly assessed on fees charged by online marketplaces because the fees at issue were characterized as fees for debt collection services.
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

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

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

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

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

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
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