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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 Wed, 29 Aug 2018 00:00:00 GMT

TWIST – August 27, 2018

This podcast for the week of August 27, 2018 covers state and local tax developments in California, Kentucky, North Dakota, Texas, a Multistate update on the <i>Wayfair<i> decision, and proposed regulations from the IRS.
KPMG TaxWatch Mon, 27 Aug 2018 00:00:00 GMT

California: Superior Court Limits Impact of Unclaimed Property Changes Imposed via Unclaimed Property Handbook

On July 17, the California Superior Court for San Francisco County declared two unclaimed property compliance requirements invalid and enjoined the State Controller’s Office from enforcement.
KPMG TaxWatch Mon, 27 Aug 2018 00:00:00 GMT

Kentucky: Guidance Issued on Treatment of GILTI

Recently, the Kentucky Department of Revenue Issued guidance on the state’s treatment of Global Intangible Low Taxed Income.
KPMG TaxWatch Mon, 27 Aug 2018 00:00:00 GMT

North Dakota: Guidance Issued on Corporate Treatment of Mandatory Repatriation, GILTI, FDII, and BEAT

In a recent Notice, the North Dakota Commissioner of Revenue addressed the state’s treatment of IRC section 965 income, GILTI, FDII, and BEAT.
KPMG TaxWatch Mon, 27 Aug 2018 00:00:00 GMT

Texas: District Court Holds For Taxpayer in Sourcing Dispute

Recently, a Texas district court ruled in a taxpayer’s favor in a case addressing how a taxpayer should apportion its subscription revenue.
KPMG TaxWatch Mon, 27 Aug 2018 00:00:00 GMT

Texas: Lump-Sum Charge for Legal Support Services Subject to Sales and Use Tax

Recently, the Texas Comptroller ruled that a lump-sum monthly charge for certain legal support services was subject to sales and use tax.
KPMG TaxWatch Mon, 27 Aug 2018 00:00:00 GMT

TWIST - September 10, 2018

This podcast for the week of September 10, 2018 covers state and local tax developments in Maine, New Jersey, Oregon, and Multistate update.
KPMG TaxWatch Mon, 10 Sep 2018 00:00:00 GMT

Maine: Conformity Legislation Passes During Special Session

The legislature passed a bill that updates Maine’s conformity to the Internal Revenue Code and also addresses federal tax reform for both individuals and corporations.
KPMG TaxWatch Mon, 10 Sep 2018 00:00:00 GMT

New Jersey: Tax Court Rules in Favor of Division in Sales Tax Sourcing Dispute

A recent, unpublished New Jersey Tax Court opinion illustrates the importance of keeping good records.
KPMG TaxWatch Mon, 10 Sep 2018 00:00:00 GMT

Oregon: Nonresident Pass-Through Entity Owner’s Oregon Source Income Not Determined Using Combined Reporting

Recently, the Oregon Tax Court addressed how a nonresident individual’s Oregon source income derived from investments in several pass-through entities should be determined.
KPMG TaxWatch Mon, 10 Sep 2018 00:00:00 GMT

Multistate: States Continue to Respond to the Wayfair Decision

States continue to issue guidance or statements since the recent U.S. Supreme Court decision in <i>South Dakota v. Wayfair</i>.
KPMG TaxWatch Mon, 27 Aug 2018 00:00:00 GMT

Multistate: IRS Proposes Regulations on Charitable Deductions and the SALT Deduction Limit

On August 23, the Internal Revenue Service issued proposed regulations on the deductibility of contributions to eligible charitable and governmental entities when the individual donor receives a state or local tax credit for some or all of the contribution made.
KPMG TaxWatch Mon, 27 Aug 2018 00:00:00 GMT

Multistate: More State Responses to "Wayfair" Decision

As we approach the three-month anniversary of the U.S. Supreme Court decision in <i>South Dakota v. Wayfair</i>, states continue to roll out guidance on how they will apply the decision.
KPMG TaxWatch Mon, 10 Sep 2018 00:00:00 GMT
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