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Real Insights for the HR Executive: How to drive real business value from employee onboarding

Sylvia Pagan, Suzanne Skipper, Rob Cojocaru, and Lynne Ballerini share strategies to drive real business value from a successful employee onboarding experience.
Advisory Institute Wed, 23 Aug 2017 00:00:00 GMT

Intelligent automation and the need for an “ethical compass”

Todd Lohr looks at intelligent automation through an ethical compass lens to balance the impact it will have against the value expected to be derived from it.
Advisory Institute Tue, 29 Aug 2017 00:00:00 GMT

DevOps and security: An important intersection

Caleb Queern shares how DevOps provides opportunities in the software development life cycle to make things safer, as fast as possible, and at the right cost.
Advisory Institute Tue, 12 Sep 2017 00:00:00 GMT

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.
KPMG TaxWatch Wed, 30 Aug 2017 00:00:00 GMT

Payroll Insights

Payroll Insights covers current developments for payroll and employment tax. The September issue contains a KPMG report: Disaster relief; tax implications when employers help employees.
KPMG TaxWatch Thu, 07 Sep 2017 00:00:00 GMT

TWIST - August 21, 2017

This podcast for the week of August 21, 2017 covers state and local tax developments in Arkansas, Minnesota, and Texas.
KPMG TaxWatch Mon, 21 Aug 2017 00:00:00 GMT

Arkansas: Sale of Tax Credits Generated Business Income

Recently, an AR ALJ addressed whether a corporate taxpayer properly characterized income from the sale of tax credits as non-business income.
KPMG TaxWatch Mon, 21 Aug 2017 00:00:00 GMT

Minnesota: Tax Court Holds IRC Section 382 Limitation Is Not Apportioned

Recently, the Minnesota Tax Court addressed whether the IRC Section 382 limitation, which applies to Minnesota net income, is required to be apportioned.
KPMG TaxWatch Mon, 21 Aug 2017 00:00:00 GMT

Texas: Facility Used to House Detainees not entitled to Exemption for Residential Utilities

Under Texas law, a sales and use tax exemption applies to gas and electricity sold for residential use.
KPMG TaxWatch Mon, 21 Aug 2017 00:00:00 GMT

Texas: Taxpayer Allowed to Deduct Subcontractor Payments in Calculating Taxable Margin; COGS Computation Should Not Start With Federal COGS

Recently, a Texas appeals court addressed whether a taxpayer qualified for an exclusion from total revenue and whether it properly computed its COGS deduction.
KPMG TaxWatch Mon, 21 Aug 2017 00:00:00 GMT

TWIST - August 28, 2017

This podcast for the week of August 28, 2017 covers state and local tax developments in Massachusetts, New Jersey, North Carolina, and Wisconsin.
KPMG TaxWatch Mon, 28 Aug 2017 00:00:00 GMT

TWIST - September 11, 2017

This podcast for the week of September 11, 2017 covers state and local tax developments in Indiana, New York, and Virginia.
KPMG TaxWatch Mon, 11 Sep 2017 00:00:00 GMT

Indiana: Sales Not Thrown Back When Subsidiary Taxable in Foreign Countries

The Department of Revenue addressed whether a taxpayer was able to avoid throwback because its foreign IP Subsidiary was subject to tax in foreign jurisdictions where the taxpayer made sales of tangible personal property.
KPMG TaxWatch Mon, 11 Sep 2017 00:00:00 GMT

New York: ALJ Addresses Sourcing of Receipts from Litigation Support Services under Pre-Reform Law

An ALJ for the NY Division of Tax Appeals recently addressed whether a taxpayer’s receipts from web-based litigation support services were classified as receipts from sales of services or other business receipts.
KPMG TaxWatch Mon, 11 Sep 2017 00:00:00 GMT

Virginia: Department Announces Dates and Guidance on Tax Amnesty

The Virginia Department of Taxation recently published guidelines on the Commonwealth’s upcoming tax amnesty and announced the dates for the program.
KPMG TaxWatch Mon, 11 Sep 2017 00:00:00 GMT
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