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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 - October 29, 2018

This podcast for the week of October 29, 2018 covers state and local tax developments in Arkansas, Idaho, Massachusetts, and a Multistate update on the Wayfair decision.

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AR: Contributions Made in Exchange for Tangible Personal Property are Subject to Sales and Use Tax

In a recent Revenue Legal Opinion, an Arkansas Revenue Legal Counsel addressed the sales tax issues associated with certain crowdfunding activities.

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ID: Single, Non-Customer Facing Employee Created Corporate Income Tax Nexus

The Idaho Tax Commission recently determined that a California-based company that had a single employee working from home in the state had corporate income tax nexus with Idaho.

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MA: Indiana Utility Receipts Tax Required to Be Added Back in Computing MA Corporate Excise

Recently, the Massachusetts Appellate Tax Board addressed whether the Indiana Utility Receipts Tax or URT is an income tax required to be added back in computing Massachusetts corporate excise.

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Multistate: More State Reactions to Wayfair

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

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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.