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Tax › Tax Events › Tax Podcasts › TWIST - This Week in State Tax › TWIST – September 10, 2018

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Tax Reform Thursdays: GILTI and Related Regulations Released—What Now?
TWIST - June 24, 2019
Recap of 2018 Global Financial Reporting and Valuation Conference

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TWIST-Q
Insights on Trade & Customs
TaxNewsFlash-United States
Tax Relief for Disaster Recovery Efforts

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Trust tax
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International tax for asset management
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Employment tax
Global mobility technology
Mobility consulting

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International tax for asset management
US tax in europe

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Tax restructuring
Sell-side tax services
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Featured TaxWatch Webcast

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Tax Reform Thursdays: GILTI and Related Regulations Released—What Now?

This TaxWatch webcast will provide an overview of the June 14, 2019, GILTI and other international tax regulations guidance, and discuss potential implications for multinational companies.

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Featured Podcast

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TWIST - June 24, 2019

In this edition of TWIST for the week ofJune 24, 2019, State and Local Tax professional Sarah McGahan, from KPMG's Washington National Tax practice, covers updates in Louisiana, San Francisco, and Texas as well as Wayfair developments in multiple states. You can also listen to TWIST podcasts directly via iTunes.

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Featured In-person Event

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Recap of 2018 Global Financial Reporting and Valuation Conference

This year’s event will focus on providing insights and strategies executives can leverage in their pursuit of striking balance in a changing world.

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TWIST - September 10, 2018

This podcast for the week of September 10, 2018 covers state and local tax developments in Maine, New Jersey, Oregon, and a Multistate update on the Wayfair decision.

All of this week’s TWIST episodes

Insight

ME: Conformity Legislation Passes During Special Session

The legislature passed a bill that updates Maine’s conformity to the Internal Revenue Code and also addresses federal tax reform for both individuals and corporations.

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NJ: Tax Court Rules in Favor of Division in Sales Tax Sourcing Dispute

A recent, unpublished New Jersey Tax Court opinion illustrates the importance of keeping good records.

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OR: Nonresident Pass-Through Entity Owner’s Source Income Not Determined

Recently, the Oregon Tax Court addressed how a nonresident individual’s Oregon source income derived from investments in several pass-through entities should be determined.

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Multistate: More State Responses to Wayfair Decision

States continue to issue guidance or statements since the recent U.S. Supreme Court decision in South Dakota v. Wayfair.

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To view past weeks of TWIST that you may have missed, please visit our TWIST homepage.

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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.

The information contained herein is of a general nature and based on authorities that are subject to change. Applicability of the information to specific situations should be determined through consultation with your tax adviser.