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Moving to Trade Date + 2 Days: What You Need to Know (video)

The Securities and Exchange Commission recently issued rules changing the settlement period for broker-dealer trades to two days (T +2) from the date of the transaction (it used to be trade date plus three business days (T+3)). KPMG LLP’s Global Mobility Services practice professionals John...
KPMG TaxWatch Thu, 30 Nov 2017 00:00:00 GMT

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 - October 23, 2017

This podcast for the week of October 23, 2017 covers state and local tax developments in Illinois, Maryland, and New York.
KPMG TaxWatch Mon, 23 Oct 2017 00:00:00 GMT

TWIST - October 30, 2017

This podcast for the week of October 30, 2017 covers state and local tax developments in Colorado, New Jersey, Ohio, and Oregon.
KPMG TaxWatch Mon, 30 Oct 2017 00:00:00 GMT

Colorado: Manufacturing Equipment Exemption Extends to Contract Manufacturing when Finished Goods Not Sold

In recently-issued General Information Letter, the Colorado Department of Revenue addressed the sales and use tax exemption for manufacturing machinery and tools.
KPMG TaxWatch Mon, 30 Oct 2017 00:00:00 GMT

Ohio: Guidance Issued on Remote Seller Nexus Law

The Ohio Department of Taxation recently issued a new information release, and revised another, to account for recently-enacted remote seller nexus legislation.
KPMG TaxWatch Mon, 30 Oct 2017 00:00:00 GMT

New Jersey: Appellate Court Affirms Decision Allowing Adjustments to Federal Basis

Recently, the New Jersey Supreme Court, Appellate Division addressed certain issues that arise when a taxpayer’s basis in assets differs for federal and state purposes.
KPMG TaxWatch Mon, 30 Oct 2017 00:00:00 GMT

TWIST - November 6, 2017

This podcast for the week of November 6, 2017 covers state and local tax developments in Indiana, Massachusetts, and New York.
KPMG TaxWatch Mon, 06 Nov 2017 00:00:00 GMT

Indiana: Taxpayer Allowed Use Tax Credit for Local Taxes Paid

Recently, the Indiana Tax Court allowed Indiana-based insurance company refund of use tax on purchases of software used in its Indiana operations.
KPMG TaxWatch Mon, 06 Nov 2017 00:00:00 GMT

New York: Court Upholds Tribunal Decision Holding that HMOs were included in New York City Combined Group

New York Supreme Court, Appellate Division, confirmed decision of the New York City Tax Appeals Tribunal holding that Health Maintenance Organizations (HMOs) were subject to New York City general corporate tax for the tax years at issue.
KPMG TaxWatch Mon, 06 Nov 2017 00:00:00 GMT

Massachusetts: No Net Worth Subtraction for Subsidiaries Owned Through Pass-Through Entities

In Letter Ruling 17-3, Massachusetts Department of Revenue concluded that a parent corporation could not subtract its investments in subsidiaries owned through an LLC taxed as a partnership, from the book value of its total assets.
KPMG TaxWatch Mon, 06 Nov 2017 00:00:00 GMT

TWIST - November 13, 2017

This podcast for the week of November 13, 2017 covers state and local tax developments in Arkansas, Colorado, Mississippi, and Pennsylvania.
KPMG TaxWatch Mon, 13 Nov 2017 00:00:00 GMT

Arkansas: Dog Days for Arkansas Dog Breeder

The taxpayer, a dog breeder, was contacted by the Department over a decade ago after the state sales and use tax was expanded to include pet grooming and kennel services.
KPMG TaxWatch Mon, 13 Nov 2017 00:00:00 GMT

Colorado: Appeals Court Affirms Decision Excluding a Holding Company from the Combined Return

Recently, an appeals court affirmed a decision holding that a domestic holding company was not included in a taxpayer’s Colorado combined report for the years at issue.
KPMG TaxWatch Mon, 13 Nov 2017 00:00:00 GMT
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