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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 - 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.

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A recent, unpublished New Jersey Tax Court opinion illustrates the importance of keeping good records.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

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