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Inside Indirect Tax - Global Updates From a U.S. Perspective

Inside Indirect Tax includes updates on indirect tax changes and trends from around the world that are relevant to tax professionals at U.S. companies with global locations and operations.
KPMG TaxWatch Tue, 31 Jul 2018 00:00:00 GMT

Mobility Matters

Mobility Matters, published by KPMG's Global Mobility Services (GMS) practice, offers thought-provoking articles that can help raise awareness about topical and timely issues affecting international assignment programs and globally-mobile employees working for multinational organizations.
KPMG TaxWatch Tue, 24 Jul 2018 00:00:00 GMT

TWIST – July 23, 2018

This podcast for the week of July 23, 2018 covers state and local tax developments in Texas, Wisconsin, and a multistate update.
KPMG TaxWatch Mon, 23 Jul 2018 00:00:00 GMT

Texas: Software Used to Produce Semiconductor Chips was Not Used in Manufacturing

A Texas appeals court ruled that a taxpayer’s software purchases were not exempt from sales tax under the state’s manufacturing exemption.
KPMG TaxWatch Mon, 23 Jul 2018 00:00:00 GMT

Wisconsin: Taxpayer was providing Taxable Laundry Services

A Wisconsin appeals court upheld a sales tax assessment against a provider of contract cleaning services.
KPMG TaxWatch Mon, 23 Jul 2018 00:00:00 GMT

Connecticut: Department Issues Guidance on Treatment of GILTI

Recently, the Connecticut Department of Revenue Services issued Special Notice 2018(7) addressing the state treatment of global intangible low-taxed income or GILTI.
KPMG TaxWatch Mon, 30 Jul 2018 00:00:00 GMT

TWIST – July 30, 2018

This podcast for the week of July 30, 2018 covers state and local tax developments in Connecticut, Michigan, Utah, and a Multistate update on the <i>Wayfair<i> decision.
KPMG TaxWatch Mon, 30 Jul 2018 00:00:00 GMT

Michigan: State High Court Addresses Scope of Bad Debt Deduction

Recently, the Michigan Supreme Court addressed whether two financing companies were entitled to tax refunds under Michigan’s bad debt statute for taxes paid on vehicles financed through installment contracts.
KPMG TaxWatch Mon, 30 Jul 2018 00:00:00 GMT

Utah: Special Session Bills Address NOLs and Section 965 Income

On July 21, 2018, House Bill 2002 and House Bill 2003 were signed into law in Utah that address certain aspects of federal tax reform.
KPMG TaxWatch Mon, 30 Jul 2018 00:00:00 GMT

Alabama: Department Issues Report on Preliminary Guidance on Tax Cuts and Jobs Act

The Alabama Department of Revenue recently issued a 50-page report addressing how various aspects of federal tax reform interact with Alabama’s individual, corporate, and financial institution tax laws.
KPMG TaxWatch Mon, 06 Aug 2018 00:00:00 GMT

TWIST – August 6, 2018

This podcast for the week of August 6, 2018 covers state and local tax developments in Alabama, Vermont, and a Multistate update on the <i>Wayfair</i> decision.
KPMG TaxWatch Mon, 06 Aug 2018 00:00:00 GMT

Vermont: State Issues Guidance on Reporting Section 965 Income

The Vermont Department of Taxes recently issued guidance on how different types of taxpayers should report section 965 income.
KPMG TaxWatch Mon, 06 Aug 2018 00:00:00 GMT

2018 Financial Services Tax Conference

KPMG's Financial Services Tax Conference brings you the latest on the recent developments on tax in the financial services industry.
KPMG TaxWatch Mon, 23 Jul 2018 00:00:00 GMT

Multistate: More State Reactions to the Wayfair Decision

States continue to issue guidance or statements regarding their intentions in response to the recent U.S. Supreme Court decision in South Dakota v. Wayfair.
KPMG TaxWatch Mon, 23 Jul 2018 00:00:00 GMT

Multistate: Additional State Responses to the Wayfair Decision

States have continued to issue guidance and statements in the just over a month since the U.S. Supreme Court decision in <i>South Dakota v. Wayfair</i>.
KPMG TaxWatch Mon, 30 Jul 2018 00:00:00 GMT
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