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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, 31 May 2018 00:00:00 GMT

Payroll Insights

Payroll Insights covers current developments for payroll and employment tax. The June issue contains the following articles: Federal Updates; Proposed Regulations; Supplemental Wage Withholding and Form W-4; and FRED SAID: Practical Perspectives from a Seasoned Payroll Professional.
KPMG TaxWatch Wed, 06 Jun 2018 00:00:00 GMT

TWIST - May 21, 2018

This podcast for the week of May 21, 2018 covers state and local tax developments in Colorado, Massachusetts, Tennessee, and Washington.
KPMG TaxWatch Mon, 21 May 2018 00:00:00 GMT

TWIST - June 4, 2018

This podcast for the week of June 4, 2018 covers state and local tax developments in Missouri, New Jersey, Washington, and a state tax update from Quebec.
KPMG TaxWatch Mon, 04 Jun 2018 00:00:00 GMT

TWIST – June 11, 2018

This podcast for the week of June 11, 2018 covers state and local tax developments in Michigan and Pennsylvania, and a multistate update.
KPMG TaxWatch Mon, 11 Jun 2018 00:00:00 GMT

Multistate: Recently-Enacted and Pending Sales and Use Tax Economic Nexus Bills

Several states, including Illinois, Louisiana, Hawaii, and Connecticut, are in the process of either implementing or finalizing the adoption of economic nexus standards for sales and use tax.
KPMG TaxWatch Mon, 11 Jun 2018 00:00:00 GMT

Pennsylvania: Taxpayers Are Not “Referrers” Subject to Use Tax Notice and Reporting Requirements

In a letter ruling, the Pennsylvania Department of Revenue ruled that two taxpayers did not meet the definition of a “referrer,” as specified under the recently enacted Marketplace Sales Act.
KPMG TaxWatch Mon, 11 Jun 2018 00:00:00 GMT

Michigan: Guidance Issued on Michigan Corporate Income Tax Treatment of Mandatory Repatriation and GILTI

The Michigan Department of Treasury issued preliminary guidance on the Michigan Corporate Income Tax treatment of IRC section 965 income and Global Intangible Low Taxed Income or GILTI.
KPMG TaxWatch Mon, 11 Jun 2018 00:00:00 GMT

Payroll Insights

Payroll Insights covers current developments for payroll and employment tax. The June issue contains the following articles: Federal Updates; Proposed Regulations; Supplemental Wage Withholding and Form W-4; and FRED SAID: Practical Perspectives from a Seasoned Payroll Professional.
KPMG TaxWatch Wed, 06 Jun 2018 00:00:00 GMT

Colorado: Market-Based Sourcing Bill Passes Both Houses of Legislature

House Bill 1185, which has passed both houses of the Colorado General Assembly, adopts market-based sourcing rules effective for income tax years commending on or after January 1, 2019.
KPMG TaxWatch Mon, 21 May 2018 00:00:00 GMT

Massachusetts: Estimated Tax Penalty Relief for Corporations Affected by the Transition Tax on Deferred Foreign Earnings

The MA Department of Revenue has issued a TIR providing that the Commonwealth will provide penalty relief for underpayments of corporate excise taxes owed as a result of IRC section 965.
KPMG TaxWatch Mon, 21 May 2018 00:00:00 GMT

Tennessee: Bill to Decouple from Certain Aspects of Tax Reform Sent to Governor Bill Haslam for Signature

Senate Bill 2119, which is pending signature, would decouple Tennessee from certain aspects of federal tax reform.
KPMG TaxWatch Mon, 21 May 2018 00:00:00 GMT

Washington: White Glove Delivery Services Create Substantial Nexus

The Washington State Department of Revenue has issued an excise tax advisory addressing whether the provision of “enhanced delivery services” would create nexus for a seller.
KPMG TaxWatch Mon, 21 May 2018 00:00:00 GMT

Missouri: Optional Lease Add-ons, Including Warranties, Subject to Missouri Sales Tax

In a recent letter ruling, the Department of Revenue addressed whether a vehicle lessor was required to collect and remit Missouri state and local sales tax on certain voluntary packages purchased as part of a motor vehicle lease.
KPMG TaxWatch Mon, 04 Jun 2018 00:00:00 GMT

Washington State: New Seattle “Hours” Tax Effective January 1, 2019

Under a recently-passed ordinance, effective January 1, 2019, a new “employee hours” tax is imposed on every person for the act or privilege of engaging in business activities within the City of Seattle.
KPMG TaxWatch Mon, 04 Jun 2018 00:00:00 GMT
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