Search Results for:

Sort by: Relevance Date
16 - 30 of 215 Results

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

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

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

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

TWIST – April 16, 2018

This podcast for the week of April 16, 2018 covers state and local tax developments in Arizona, Connecticut, Indiana, and New Mexico.
KPMG TaxWatch Mon, 16 Apr 2018 00:00:00 GMT

Arizona: Conformity Legislation Enacted

Arizona House Bill 2647, signed into law on April 5, 2018, updates the state’s conformity to the Internal Revenue Code.
KPMG TaxWatch Mon, 16 Apr 2018 00:00:00 GMT

Connecticut: Guidance Issued on Mandatory Repatriation

TheConnecticut Department of Revenue Services has released an OGC-4 document explaining how Connecticut corporate and individual taxpayers should treat and report amounts required to be included in income under IRC section 965.
KPMG TaxWatch Mon, 16 Apr 2018 00:00:00 GMT

Indiana: Lessee Did Not Establish it Lacked Exclusive Control over Scaffolding; Owed Use Tax on Scaffolding Rentals

In a recent Letter of Findings, the Indiana Department of State Revenue addressed a taxpayer’s position that it did not owe use tax on rentals of scaffolding systems.
KPMG TaxWatch Mon, 16 Apr 2018 00:00:00 GMT

New Mexico: Failure to Allow Deduction for Foreign Dividends and Subpart F Income Did Not Violate the Foreign Commerce Clause

A New Mexico hearing officer ruled that a taxpayer filing a consolidated return in New Mexico was not allowed a dividends-received deduction for or to otherwise exclude dividends and Subpart F income received from more than 50 percent owned controlled foreign corporations.
KPMG TaxWatch Mon, 16 Apr 2018 00:00:00 GMT

TWIST – April 23, 2018

This podcast for the week of April 23, 2018 covers state and local tax developments in Nebraska, Oregon, Rhode Island, and Texas.
KPMG TaxWatch Mon, 23 Apr 2018 00:00:00 GMT

Nebraska: Conformity Legislation Enacted

Nebraska’s conformity to the Internal Revenue Code was recently updated to the Internal Revenue Code of 1986.
KPMG TaxWatch Mon, 23 Apr 2018 00:00:00 GMT

Rhode Island: Guidance Upcoming on Corporate Treatment of Section 965 Income

The Rhode Island Division of Taxation recently issued an advisory to addresses reporting deferred foreign income for Rhode Island tax purposes.
KPMG TaxWatch Mon, 23 Apr 2018 00:00:00 GMT
16 - 30 of 215 Results: