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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

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

Tax Dispute Resolution Quarterly

Tax Dispute Resolution Quarterly offers value-added insights focused on the tax dispute trends to help corporate taxpayers keep up with news and developments in the tax dispute arena.
KPMG TaxWatch Fri, 16 Mar 2018 00:00:00 GMT

TWIST - January 29, 2018

This podcast for the week of January 29, 2018 covers state and local tax developments in Louisiana, Michigan, Ohio, and Texas.
KPMG TaxWatch Mon, 29 Jan 2018 00:00:00 GMT

Missouri: Governor’s Tax Reform Plan Would Reduce Corporate Rate; Close Loopholes

Governor Eric Grietens of Missouri outlined his plan to turbocharge Missouri’s economy.
KPMG TaxWatch Mon, 05 Feb 2018 00:00:00 GMT

Pennsylvania: Department Publishes Notice to Implement Increased Net Operating Loss Percentage Limitations

In response to the litigation, the Pennsylvania General Assembly amended the relevant statute to include an enhanced percentage limitation for future tax years—35 percent for tax year 2018 and 40 percent for tax year 2019 and beyond.
KPMG TaxWatch Mon, 05 Feb 2018 00:00:00 GMT

TWIST – February 5, 2018

This podcast for the week of February 5, 2018 covers state and local tax developments in Missouri, New York, Pennsylvania, and Texas.
KPMG TaxWatch Mon, 05 Feb 2018 00:00:00 GMT

Texas: Comptroller Announces Dates for Texas Amnesty Program

The upcoming Texas tax amnesty program will run from May 1, 2018 through June 29, 2018.
KPMG TaxWatch Mon, 05 Feb 2018 00:00:00 GMT

New York: Transfer of Human Tissue Not Subject to Sales Tax

The New York Department of Taxation and Finance recently issued guidance on the proper sales tax treatment for providing non-transplantable human tissue to medical facilities and laboratories for use in medical research and training.
KPMG TaxWatch Mon, 05 Feb 2018 00:00:00 GMT

TWIST – February 12, 2018

This podcast for the week of February 12, 2018 covers state and local tax developments in Connecticut, Idaho, and Wisconsin.
KPMG TaxWatch Mon, 12 Feb 2018 00:00:00 GMT

Connecticut: Governor’s Budget Recommendations Include Business Tax Changes; Federal Tax Reform Fixes

Governor Malloy of Connecticut recently issued his FY 2019 recommended budget adjustments, which are intended to balance the budget adopted last year and include proposed revenue-related adjustments with certain tax changes that may affect businesses.
KPMG TaxWatch Mon, 12 Feb 2018 00:00:00 GMT

Wisconsin: Membership to Online Legal Practice Support Services is Taxable Bundled Transaction

The Wisconsin Department of Revenue issued a private letter ruling addressing whether subscription fees paid for access to a number of online legal tools were subject to Wisconsin sales and use tax.
KPMG TaxWatch Mon, 12 Feb 2018 00:00:00 GMT

TWIST – February 19, 2018

This podcast for the week of February 19, 2018 covers state and local tax developments in Arkansas, Indiana, New York and a multistate update.
KPMG TaxWatch Mon, 19 Feb 2018 00:00:00 GMT

Idaho: Conformity Bill Heads to Governor

Idaho House Bill 355, which has been sent to Governor Butch Otter for signature, would update Idaho’s conformity to the Internal Revenue Code.
KPMG TaxWatch Mon, 12 Feb 2018 00:00:00 GMT

Arkansas: Bus Advertiser Did Not Qualify For Advertising Agency Exemption

Legal Counsel explained that to qualify for the exemption the regulations require a business to demonstrate that it is an advertising agency providing comprehensive professional advertising services to its clients.
KPMG TaxWatch Mon, 19 Feb 2018 00:00:00 GMT
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