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The Future of Controls Part 2: Security Considerations for SAP S/4HANA

Join KPMG’s SAP team for our next webinar: The Future of Controls Part 3: SAP S/4HANA Security Considerations, a miniseries within the SAP Secure the ERP series focused on the evolving control environment.
Tue, 21 Aug 2018 00:00:00 GMT

TWIST - August 20, 2018

This podcast for the week of August 20, 2018 covers state and local tax developments in Colorado, Oregon, Texas, Vermont, and a Multistate update on the <i>Wayfair</i> decision.
KPMG TaxWatch Mon, 20 Aug 2018 00:00:00 GMT

Colorado: Department Addresses Tax Treatment of Specially Mixed Condiments

The Colorado Department of Revenue recently addressed whether a restaurant’s purchase of pre-packaged dressing that was mixed with other food products to produce a condiment that was then sold to customers was subject to sales tax.
KPMG TaxWatch Mon, 20 Aug 2018 00:00:00 GMT

Texas: Call Tracking and Monitoring Services Not Subject to Sales and Use Tax

The Texas Comptroller recently issued a private letter ruling addressing whether a taxpayer’s call tracking and monitoring services were taxable data processing services.
KPMG TaxWatch Mon, 20 Aug 2018 00:00:00 GMT

Oregon: Companies Lacking Physical Presence in Oregon Subject to Corporate Income Tax

The Oregon Supreme Court recently addressed whether a Texas-based motor vehicle financing entity was required to include the income of two affiliate banks in computing its Oregon tax.
KPMG TaxWatch Mon, 20 Aug 2018 00:00:00 GMT

Vermont: State Issues Guidance on Treatment of GILTI, Section 199A Deduction

The Vermont Department of Taxes recently issued guidance on certain changes to Vermont’s personal income tax laws.
KPMG TaxWatch Mon, 20 Aug 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, 20 Aug 2018 00:00:00 GMT

Update on Tariffs: How leading companies are responding

This Webcast will explore the geo-political landscape affecting trade and discuss the elements of a holistic business strategy to strive in this time of uncertainty.
Mon, 20 Aug 2018 00:00:00 GMT

Tax Reform: Proposed Section 965 Regulations’ “Transition Tax”

This Webcast examines the proposed section 965 regulations and their potential implications for U.S. multinational companies.
Fri, 17 Aug 2018 00:00:00 GMT

Breakout Session IIIC: A Reporter’s Perspective on the Energy Industry recap

Fri, 17 Aug 2018 00:00:00 GMT

General Session III: Solving the Multigenerational Workforce Puzzle recap

Fri, 17 Aug 2018 00:00:00 GMT

Breakout Session IIIB: What’s on the Horizon? Accounting and Reporting Update recap

Fri, 17 Aug 2018 00:00:00 GMT

Tax Reform Thursdays: Compliance Conundrums - Federal Tax Reform Issues that Affect State Income Tax Compliance

On this Webcast, professionals from KPMG’s State and Local Tax practice, will discuss state income tax compliance issues related to federal tax reform and how companies can identify issues and opportunities that need to be addressed.
Thu, 16 Aug 2018 00:00:00 GMT

TWIST – August 13, 2018

This podcast for the week of August 13, 2018 covers state and local tax developments in Indiana, Wyoming, and a Multistate update on the Wayfair decision.
KPMG TaxWatch Mon, 13 Aug 2018 00:00:00 GMT

Wyoming: State Supreme Court Addresses What Constitutes a Sale

Recently, the Wyoming Supreme Court ruled that actions taken at in-home wine tasting events by independent contractors of an out-of-state vineyard constituted the sale of alcohol under Wyoming law.
KPMG TaxWatch Mon, 13 Aug 2018 00:00:00 GMT
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