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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 Thu, 29 Mar 2018 00:00:00 GMT

Payroll Insights

Payroll Insights covers current developments for payroll and employment tax. The March issue contains the following articles: Tax Reform; Rate Notice; Federal Update; and State Updates.
KPMG TaxWatch Thu, 05 Apr 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 – March 26, 2018

This podcast for the week of March 26, 2018 covers state and local tax developments in Arkansas, Illinois, New Jersey, and Utah.
KPMG TaxWatch Mon, 26 Mar 2018 00:00:00 GMT

TWIST - April 2, 2018

This podcast for the week of April 2, 2018 covers state and local tax developments in Indiana, Louisiana, Massachusetts, and a multistate update.
KPMG TaxWatch Mon, 02 Apr 2018 00:00:00 GMT

TWIST – April 9, 2018

This podcast for the week of April 9, 2018 covers state and local tax developments in Alabama, Arizona, Georgia, Tennessee and Wisconsin.
KPMG TaxWatch Mon, 09 Apr 2018 00:00:00 GMT

Alabama: Pending Legislation Requires Marketplaces to Collect or Report; Modifies the Simplified Sellers Use Tax Remittance Program

By January 1, 2019, certain “marketplace facilitators” must either register to collect and remit simplified sellers use tax (SSUT) on sales facilitated by the marketplace and delivered in Alabama, or comply with unspecified notice and reporting requirements.
KPMG TaxWatch Mon, 09 Apr 2018 00:00:00 GMT

Arizona: Legislature Expands Definition of Multistate Service Provider

Senate Bill 1405, signed into law on March 29, 2018, revises the definition of “multistate service provider” to include sales from intangibles in the 85 percent test.
KPMG TaxWatch Mon, 09 Apr 2018 00:00:00 GMT

Georgia: Use Tax Notice and Reporting Bill Passed Legislature

Georgia legislature passed House Bill 61, which would require certain retailers to either collect and remit sales and use tax or comply with specified notice and reporting obligations.
KPMG TaxWatch Mon, 09 Apr 2018 00:00:00 GMT

Wisconsin: Conformity Legislation Signed Into Law

Assembly Bill 259, which was signed into law on April 3, 2018, updates Wisconsin’s conformity to the Internal Revenue Code.
KPMG TaxWatch Mon, 09 Apr 2018 00:00:00 GMT

Tennessee: Guidance Issued On Reporting Repatriated Earnings

The Tennessee Department of Revenue recently issued Notice #18-05, which addresses the state treatment of income repatriated to the U.S. under revised IRC section 965.
KPMG TaxWatch Mon, 09 Apr 2018 00:00:00 GMT

Arkansas: If You Want to Rage Against the Machine, It’s Taxable

The Arkansas Department of Finance and Administration recently ruled that fees charged for access to a taxpayer’s self-described “rage room” were subject to sales tax as fees for the use of amusement, entertainment, or recreational facilities.
KPMG TaxWatch Mon, 26 Mar 2018 00:00:00 GMT

New Jersey: Guidance Issued on State Treatment of Amounts Deemed Repatriated Under IRC Section 965

The New Jersey Division of Taxation recently issued a notice addressing the state’s treatment of amounts deemed repatriated under IRC section 965.
KPMG TaxWatch Mon, 26 Mar 2018 00:00:00 GMT

Utah: Bill Allowing Eight-Year Payout for Mandatory Repatriation Signed Into Law

Utah Senate Bill 244, which allows a corporation to pay the tax owed on deferred foreign income in installments, was signed into law on March 22, 2018.
KPMG TaxWatch Mon, 26 Mar 2018 00:00:00 GMT

Indiana: Software as a Service Exemption Enacted

Senate Bill 257, signed into law on March 23, 2018, effective July 1, 2018, exempts Software as a Service (SaaS) from Indiana sales tax.
KPMG TaxWatch Mon, 02 Apr 2018 00:00:00 GMT
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