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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-Q: A Quarterly Roundup of This Week in State Tax

TWIST-Q is KPMG's quarterly roundup of This Week in State Tax (TWIST). The March issue includes a detailed checklist of state and local tax developments from the first quarter of 2018 and an article with an overview of 2018 corporate conformity bills.
KPMG TaxWatch Wed, 27 Jun 2018 00:00:00 GMT

Mobility Matters

Mobility Matters, published by KPMG's Global Mobility Services (GMS) practice, offers thought-provoking articles that can help raise awareness about topical and timely issues affecting international assignment programs and globally-mobile employees working for multinational organizations.
KPMG TaxWatch Tue, 24 Jul 2018 00:00:00 GMT

TWIST – March 26, 2018

This podcast for the week of March 26, 2018 covers state and local tax developments in Arkansas, Illinois, New Jersey, and Utah.
KPMG TaxWatch Mon, 26 Mar 2018 00:00:00 GMT

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
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