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TWIST – June 11, 2018

This podcast for the week of June 11, 2018 covers state and local tax developments in Michigan and Pennsylvania, and a multistate update.

All of this week’s TWIST episodes

Insight

Michigan: Guidance issued on michigan corporate income tax treatment of mandatory repatriation and GILTI

September 06, 2018

The Michigan Department of Treasury issued preliminary guidance on the Michigan Corporate Income Tax treatment of IRC section 965 income and Global Intangible Low Taxed Income or GILTI.

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Insight

Pennsylvania: Taxpayers are not “referrers” subject to use tax notice and reporting requirements

September 06, 2018

In a letter ruling, the Pennsylvania Department of Revenue ruled that two taxpayers did not meet the definition of a “referrer,” as specified under the recently enacted Marketplace Sales Act.

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Insight

Multistate: Recently-enacted and pending sales and use tax economic nexus bills

September 06, 2018

Several states, including Illinois, Louisiana, Hawaii, and Connecticut, are in the process of either implementing or finalizing the adoption of economic nexus standards for sales and use tax

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TWIST - December 3, 2018

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TWIST – June 11, 2018

All of this week’s TWIST episodes