Search Results for:

Sort by: Relevance Date
91 - 105 of 216 Results

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

TWIST – June 18, 2018

This podcast for the week of June 18, 2018 covers state and local tax developments in Colorado, New York, North Carolina, Rhode Island and Texas.
KPMG TaxWatch Mon, 18 Jun 2018 00:00:00 GMT

North Carolina: Budget Bill Includes IRC Conformity Update

Senate Bill 99, North Carolina’s budget bill, which updates NC’s definition of the Internal Revenue Code to capture the Code as of February 9, 2018, was enacted over Governor Cooper’s veto on June 12, 2018.
KPMG TaxWatch Mon, 18 Jun 2018 00:00:00 GMT

Colorado: Guidance Issued on Reporting Section 965 Income

The Colorado Department of Revenue recently issued guidance that any amounts included in income under IRC section 965 must also be included in the amount of federal taxable income reported on the taxpayer’s CO return.
KPMG TaxWatch Mon, 18 Jun 2018 00:00:00 GMT

New York: Taxpayer was Not a Qualified New York Manufacturer

A NY Administrative Law Judge (ALJ) recently addressed whether a taxpayer engaged in generating electricity at a plant in New York was a “qualified New York manufacturer”.
KPMG TaxWatch Mon, 18 Jun 2018 00:00:00 GMT

Rhode Island: Proposed Regulation Issued on Corporate Tax Treatment of Section 965 Income

The Rhode Island Division of Taxation recently proposed a regulation to provide guidance on how corporations will report deferred foreign income or section 965 income for the 2017 tax year.
KPMG TaxWatch Mon, 18 Jun 2018 00:00:00 GMT

Texas: Telecom Provider Not Allowed to Deduct Electricity as COGS

Recently, a Texas appeals court addressed whether a telecommunications provider could deduct electricity used to generate and transmit its telecom products as costs of goods sold (COGS).
KPMG TaxWatch Mon, 18 Jun 2018 00:00:00 GMT

What Tax Reform Means for You and Your Privately Held Company

The recent tax reform package represents the biggest change to the U.S. tax system since the 1980s. Discover how it may affect you and your privately held business.
KPMG TaxWatch Mon, 12 Feb 2018 00:00:00 GMT

Day 1 in your new role: Are you set for success?

Conor Moore talks with Shivani Sopory, managing director in the Silicon Valley Venture Capital practice at KPMG, about what new CFOs should consider on Day 1 of their new role to help set themselves up for success at their startup organization.
Global Enterprise Institute Fri, 06 Apr 2018 00:00:00 GMT

Establishing a collaborative relationship with the CEO

Conor Moore and Joe Yuen, leader of the Venture Capital practice in KPMG's San Francisco office, discuss why it is important for new CFOs to establish a collaborative relationship with the CEO and be the CEO’s trusted partner.
Global Enterprise Institute Tue, 15 May 2018 00:00:00 GMT

Building capabilities that align with the strategy

Conor Moore and Michelle Wroan, leader of the Venture Capital practice in KPMG's Los Angeles office, talk about how new CFOs can build the right capabilities that align with the organization’s strategy.
Global Enterprise Institute Fri, 15 Jun 2018 00:00:00 GMT

Arkansas: If You Want to Rage Against the Machine, It’s Taxable

The Arkansas Department of Finance and Administration recently ruled that fees charged for access to a taxpayer’s self-described “rage room” were subject to sales tax as fees for the use of amusement, entertainment, or recreational facilities.
KPMG TaxWatch Mon, 26 Mar 2018 00:00:00 GMT

New Jersey: Guidance Issued on State Treatment of Amounts Deemed Repatriated Under IRC Section 965

The New Jersey Division of Taxation recently issued a notice addressing the state’s treatment of amounts deemed repatriated under IRC section 965.
KPMG TaxWatch Mon, 26 Mar 2018 00:00:00 GMT

Utah: Bill Allowing Eight-Year Payout for Mandatory Repatriation Signed Into Law

Utah Senate Bill 244, which allows a corporation to pay the tax owed on deferred foreign income in installments, was signed into law on March 22, 2018.
KPMG TaxWatch Mon, 26 Mar 2018 00:00:00 GMT

KPMG’s 30th Annual Insurance Industry Conference - Agenda

2018 KPMG Global Energy Conference: Past Conference Highlights
Advisory Institute Wed, 06 Jun 2018 00:00:00 GMT
91 - 105 of 216 Results: