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New Jersey: Amnesty Legislation Enacted

Recently-enacted Assembly Bill 3438 requires the Director of the Division of Taxation to establish a tax amnesty program in the coming months.
KPMG TaxWatch Mon, 16 Jul 2018 00:00:00 GMT

TWIST – July 23, 2018

This podcast for the week of July 23, 2018 covers state and local tax developments in Texas, Wisconsin, and a multistate update.
KPMG TaxWatch Mon, 23 Jul 2018 00:00:00 GMT

Texas: Software Used to Produce Semiconductor Chips was Not Used in Manufacturing

A Texas appeals court ruled that a taxpayer’s software purchases were not exempt from sales tax under the state’s manufacturing exemption.
KPMG TaxWatch Mon, 23 Jul 2018 00:00:00 GMT

Wisconsin: Taxpayer was providing Taxable Laundry Services

A Wisconsin appeals court upheld a sales tax assessment against a provider of contract cleaning services.
KPMG TaxWatch Mon, 23 Jul 2018 00:00:00 GMT

Michigan: State High Court Addresses Scope of Bad Debt Deduction

Recently, the Michigan Supreme Court addressed whether two financing companies were entitled to tax refunds under Michigan’s bad debt statute for taxes paid on vehicles financed through installment contracts.
KPMG TaxWatch Mon, 30 Jul 2018 00:00:00 GMT

TWIST – July 30, 2018

This podcast for the week of July 30, 2018 covers state and local tax developments in Connecticut, Michigan, Utah, and a Multistate update on the <i>Wayfair<i> decision.
KPMG TaxWatch Mon, 30 Jul 2018 00:00:00 GMT

Connecticut: Department Issues Guidance on Treatment of GILTI

Recently, the Connecticut Department of Revenue Services issued Special Notice 2018(7) addressing the state treatment of global intangible low-taxed income or GILTI.
KPMG TaxWatch Mon, 30 Jul 2018 00:00:00 GMT

Utah: Special Session Bills Address NOLs and Section 965 Income

On July 21, 2018, House Bill 2002 and House Bill 2003 were signed into law in Utah that address certain aspects of federal tax reform.
KPMG TaxWatch Mon, 30 Jul 2018 00:00:00 GMT

TWIST – August 6, 2018

This podcast for the week of August 6, 2018 covers state and local tax developments in Alabama, Vermont, and a Multistate update on the <i>Wayfair</i> decision.
KPMG TaxWatch Mon, 06 Aug 2018 00:00:00 GMT

Vermont: State Issues Guidance on Reporting Section 965 Income

The Vermont Department of Taxes recently issued guidance on how different types of taxpayers should report section 965 income.
KPMG TaxWatch Mon, 06 Aug 2018 00:00:00 GMT

Alabama: Department Issues Report on Preliminary Guidance on Tax Cuts and Jobs Act

The Alabama Department of Revenue recently issued a 50-page report addressing how various aspects of federal tax reform interact with Alabama’s individual, corporate, and financial institution tax laws.
KPMG TaxWatch Mon, 06 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

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

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

Indiana: Hospital Lacked Standing to File Refund Claim

Recently, the Indiana Department of State Revenue denied a hospital’s sales and use tax refund claim.
KPMG TaxWatch Mon, 13 Aug 2018 00:00:00 GMT
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