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.

All of this week’s TWIST episodes

Insight

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.

More
Insight

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.

More
Insight

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.

More
Insight

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.

More

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

To receive the TWIST e-mail each Monday, make sure that State and Local Tax is checked off as one of your topics of interest on the KPMG Tax subscription site.

U.S. Tax Reform

Opportunity Zones

KPMG Spark

Tax Reimagined

TWIST - October 29, 2018

All of this week’s TWIST episodes

U.S. Tax Reform

Opportunity Zones

KPMG Spark

Tax Reimagined

The CARES Act and Stimulus Relief: The Impact on Pass-Through Entities

TWIST - April 6, 2020

2019 Global Financial Reporting and Valuation Conference

TWIST - October 29, 2018

All of this week’s TWIST episodes