Sign up to save your podcastsEmail addressPasswordRegisterOrContinue with GoogleAlready have an account? Log in here.
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
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.
April 29, 2019Iowa: Guidance Issued on IRC section 163(j) LimitationThe Iowa Department of Revenue recently issued guidance on the IRC section 163(j) limitation....more2minPlay
April 29, 2019New Jersey: Guidance Issued on GILTI Treatment for Combined ReportingThe New Jersey Division of Taxation recently issued TB-88, which provides guidance on the treatment of IRC section 951A (GILTI) and the 250(a) deduction for businesses filing on a combined basis....more2minPlay
April 29, 2019Maryland: Guidance Issued on Apportionment of GILTIThe Comptroller of Maryland recently issued Tax Alert 04-19, which provides guidance on the taxation and apportionment of GILTI....more3minPlay
April 22, 2019Arkansas: Conformity to Certain IRC Provisions UpdatedHouse Bill 1953, which was recently signed into law in Arkansas, readopts certain IRC provisions as of January 1, 2019....more2minPlay
April 22, 2019Alabama: Tailgater Taxability Addressed by Tax TribunalThe Alabama Tax Tribunal recently addressed whether the taxpayer, a tailgating business at the University of Alabama, was subject to rental tax....more4minPlay
April 22, 2019New Jersey: Guidance Issued on Section 163(j) LimitationsThe New Jersey Division of Taxation recently issued Technical Bulletin 87, which provides guidance on the computation of the IRC section 163(j) limitation....more3minPlay
April 15, 2019Indiana: Post-Wayfair Sales Tax Filing Requirements for Seller of Exempt ItemsThe IN Dept. of Revenue recently ruled that a taxpayer making remote sales to customers in Indiana was required to register with the state and file periodic "zero" returns.....more2minPlay
April 15, 2019Massachusetts: Appellate Tax Board Reverses Course on Refunds for Multiple Points of UseRecently, the Appellate Tax Board vacated a previous decision upholding the denial of a refund claim based on a "multiple points of use" (MPU) exemption....more4minPlay
April 15, 2019Arkansas: Corporate Tax Legislation Signed Into LawOn April 9, 2019, Arkansas Senate Bill 576 was signed into law....more2minPlay
April 08, 2019Idaho: Retroactive Legislation Revises Treatment of Section 965 Income, GILTI, and FDIILegislation recently signed into law in Idaho revises the state’s treatment of section 965 income and GILTI and conforms to FDII....more2minPlay
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.