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TWIST – November 20, 2017

This podcast for the week of November 20, 2017 covers state and local tax developments in Connecticut, Pennsylvania, Tennessee, and Vermont.
KPMG TaxWatch Mon, 20 Nov 2017 00:00:00 GMT

Connecticut: Legislation Extends FAS-109 Deduction to 30 Years; Would Push Out the Deduction to 2021

Recently enacted legislation extends the FAS-109 Deduction to 30 Years, which if signed, would make 2021 the first tax year that this deduction would be allowed to be claimed.
KPMG TaxWatch Mon, 20 Nov 2017 00:00:00 GMT

Pennsylvania: Department Issues Prospective Nextel Guidance

In the recent Nextel case, the Pennsylvania Supreme Court held that the $3 million net loss deduction limitation in effect for the 2007 tax year at issue violated the Uniformity Clause of the Pennsylvania Constitution.
KPMG TaxWatch Mon, 20 Nov 2017 00:00:00 GMT

Vermont: Draft Technical Bulletin Clarifies Physical Presence Not Required to Create Corporate Income Tax Nexus

The Vermont Department of Taxes has released a draft Technical Bulletin summarizing when taxpayers are considered to have established Vermont corporate income tax nexus.
KPMG TaxWatch Mon, 20 Nov 2017 00:00:00 GMT

Tennessee: Cloud-Based Scheduling Product Subject to Sales and Use Tax

The Tennessee Department of Revenue recently ruled that an annual subscription fee for access to a cloud-based scheduling interface was subject to sales tax.
KPMG TaxWatch Mon, 20 Nov 2017 00:00:00 GMT

Asset Management and Tax Reform – What you should know today to help plan for tomorrow

KPMG LLP (KPMG) is pleased to invite you to a 60-minute webcast on recent tax reform developments and the potential impact on the asset management industry.
Tue, 21 Nov 2017 00:00:00 GMT

Tax Reform Thursdays: And Now the Senate Bill—How Is It Different from the House Bill and What Are the Implications for Tax Reform

This Webcast outlines the business tax proposals in the Senate tax bill and possible business impacts and review what comes next in the tax reform process.
Thu, 16 Nov 2017 00:00:00 GMT

Tax Planning for Corporate Directors

KPMG and WomenCorporateDirectors invite you to attend an informative webcast featuring an overview of the tax consequences being faced by board members and highlights of strategies directors can employ such as self- employment plans (SEP) and Donor Advised Funds. Other Director-related tax and...
Mon, 20 Nov 2017 00:00:00 GMT

Securing the ERP Webcast: How do you audit the cloud? An internal audit perspective

As companies transition to cloud based ERP systems, security and controls are an essential element to ensure data security and prevent financial fraud. Internal audit plays a key role in review of these programs. Join this CPE webcast for a panel discussion focused on lessons learned and...
Thu, 16 Nov 2017 00:00:00 GMT

Transfer Pricing Seminar Series #4: M&A and Profit Allocation for Japanese Companies

This Japanese-language webcast will cover issues surrounding M&As for Japanese companies operating in North America, mainly from a transfer pricing perspective.
Fri, 17 Nov 2017 00:00:00 GMT
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