TWIST – July 30, 2018

This podcast for the week of July 30, 2018 covers state and local tax developments in Connecticut, Michigan, Utah, and a Multistate update on the <i>Wayfair<i> decision. You can also listen to TWIST podcasts directly via iTunes.

All of this week’s TWIST episodes

Insight

CT: Department issues guidance on treatment of GILTI

September 10, 2019

Recently, the Connecticut Department of Revenue Services issued Special Notice 2018(7) addressing the state treatment of global intangible low-taxed income or GILTI.
Event

MI: State high court addresses scope of bad debt deduction

August 02, 2019

Recently, the Michigan Supreme Court addressed whether two financing companies were entitled to tax refunds under Michigan’s bad debt statute for taxes paid on vehicles financed through installment contracts.
Insight

UT: Special session bills address NOLs and section 965 income

August 02, 2019

On July 21, 2018, House Bill 2002 and House Bill 2003 were signed into law in Utah that address certain aspects of federal tax reform.
Insight

Multistate: Additional state responses to the Wayfair decision

May 14, 2019

States have continued to issue guidance and statements in the just over a month since the U.S. Supreme Court decision in South Dakota v. Wayfair.

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TWIST – July 30, 2018

This podcast for the week of July 30, 2018 covers state and local tax developments in Connecticut, Michigan, Utah, and a Multistate update on the <i>Wayfair<i> decision. You can also listen to TWIST podcasts directly via iTunes.

All of this week’s TWIST episodes

CT: Department issues guidance on treatment of GILTI

MI: State high court addresses scope of bad debt deduction

UT: Special session bills address NOLs and section 965 income

Multistate: Additional state responses to the Wayfair decision