KPMG's This Week in State Tax (TWIST)

By KPMG LLP (U.S.)

Introducing KPMG's TWIST This Week in State Tax, a new tool from KPMG's State and Local Tax practice to help keep you up to date on the latest in state and local tax. TWIST features a series of short ... more

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FAQs about KPMG's This Week in State Tax (TWIST):

How many episodes does KPMG's This Week in State Tax (TWIST) have?

The podcast currently has 525 episodes available.

KPMG's This Week in State Tax (TWIST) episodes:

September 30, 2019 Utah: Sales Made Via a Referral Model are Not Marketplace Sales
In Private Letter Ruling 19-004, the UT Tax Commission concluded that a taxpayer was not a "marketplace facilitator" for sales occurring through its referral business.
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3min
September 30, 2019 Rhode Island: Taxable Sales Occurred Between Related Entitles
In a recent Administrative Hearing Decision, the RI Department of Revenue addressed whether a taxpayer was required to collect and remit sales tax on transactions with an affiliate.
...more
3min
September 30, 2019 New Hampshire: Budget Agreements Addresses Conformity, BPT/BET Rates, and GILTI
After months of negotiations, NH lawmakers and Governor Sununu finally reached an agreement on the state's budget.
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3min
September 23, 2019 Nebraska: Department Clarifies Guidance on Section 965 Income
In December 2018, the Nebraska Department of Revenue issued a General Information Letter (GIL) addressing the state's treatment of IRC section 965 income.
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2min
September 23, 2019 Vermont: Department of Taxes Issues Guidance on TCJA Conformity
The Vermont Department of Taxes recently posted information on the state's conformity to the Tax Cuts and Jobs Act on its website.
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2min
September 23, 2019 Virginia: Taxpayer Owed Sales Tax on Transactions with an Affiliate
The Virginia Department of Taxation recently ruled (PD- 19-82) that a taxpayer was liable for use tax on computer equipment purchased and leased from an affiliate.
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2min
September 16, 2019 South Carolina: Marketplace Operator Responsible for Sales and Use Tax Collection
ALJ for the South Carolina Administrative Law Court ruled online marketplace operator responsible for sales and use tax collection.
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3min
September 16, 2019 New Hampshire: Market-Based Sourcing Rules Adopted
Senate Bill 190 adopts market-based sourcing rules for purposes of the New Hampshire Business Profits Tax and Business Enterprise Tax.
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2min
September 16, 2019 Florida: Department of Revenue Announces Corporate Income Tax Rate Reduction
The Florida Department of Revenue announced corporate income tax rate reduction.
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2min
September 09, 2019 Georgia: Taxpayer Not Allowed Sales Tax Bad Debt Deduction
In a lengthy decision, the GA Tax Tribunal addressed whether a taxpayer was entitled to a sales tax bad debt deduction.
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3min

FAQs about KPMG's This Week in State Tax (TWIST):

How many episodes does KPMG's This Week in State Tax (TWIST) have?

The podcast currently has 525 episodes available.