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Transfer Pricing Considerations Resulting from COVID-19 (Session Three in the Series)
TWIST - June 22, 2020
2019 Global Financial Reporting and Valuation Conference

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Transfer Pricing Considerations Resulting from COVID-19 (Session Three in the Series)

This Webcast will discuss the emerging transfer pricing issues that should be considered in light of Covid-19.

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TWIST - June 22, 2020

Summary of state tax developments in Alabama, Arkansas, California, and Multistate responses to COVID-19 and legislative updates.

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2019 Global Financial Reporting and Valuation Conference

Learn how to identify which business trends are fads and which need to be embedded into the fabric of your company. Learn how you determine which technologies to invest in or which geopolitical trends will drive the markets. Register today.

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TWIST – May 14, 2018

This podcast for the week of May 14, 2018 covers state and local tax developments in Hawaii, Ohio, and Washington.

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HI: Economic nexus bill sent to governor

June 11, 2019

Senate Bill 2514 has been sent to Governor Ige for signature that adopts economic nexus standards for Hawaii General Excise Tax purposes.

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HI: Conformity bill sent to governor

June 11, 2019

Senate Bill 2821, Hawaii’s conformity bill, has been sent to Governor Ige for signature. The bill addresses Hawaii’s conformity to federal estate tax laws changes and to the Internal Revenue Code for corporate and individual income tax purposes.

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OH: Despite title transfer occurring in Texas, sales of goods were sitused to Ohio

June 11, 2019

The Ohio Board of Tax Appeals has addressed whether a Texas-based clothing manufacturer was subject to Commercial Activity Tax or CAT.

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Washington: Penalties/interest may be imposed for unclaimed property non-compliance

June 11, 2019

Due to changes in Washington’s unclaimed property law in 2015, businesses that are not compliant with the law may now be subject to new mandatory penalty and interest charges for non-compliance.

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The following information is not intended to be “written advice concerning one or more Federal tax matters” subject to the requirements of section 10.37(a)(2) of Treasury Department Circular 230.

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