TWIST - November 12, 2018

This podcast for the week of November 12, 2018 covers state and local tax developments in Arkansas, Massachusetts, South Carolina, and Washington.

All of this week’s TWIST episodes

Insight

Arkansas: Sediment removal not incidental to nontaxable inspection services

Recently, an Arkansas ALJ addressed whether a taxpayer was entitled to a refund of sales taxes paid on sediment removal services.

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Insight

Massachusetts: Taxpayer’s products were prewritten computer software

The MA Appellate Tax Board recently ruled that a taxpayer’s software products were taxable sales of prewritten computer software transferred electronically.

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Insight

South Carolina: Court of Appeals affirms decision holding receipts from in-state satellite subscribers

SC appeals court affirmed a decision holding that a Colorado-headquartered satellite television service provider’s receipts from providing television programming to SC subscribers were included in the SC sales factor numerator.

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Insight

Washington: ALJ addresses various B&O issues Associated with ATM fees

An ALJ for the Appeals Division of the WA Department of Revenue recently addressed numerous issues associated with a B&O audit assessment issued to an out-of-state ATM card transaction processor.

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U.S. Tax Reform

Opportunity Zones

KPMG Spark

Tax innovation

TWIST - November 12, 2018

All of this week’s TWIST episodes

U.S. Tax Reform

Opportunity Zones

KPMG Spark

Tax innovation

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

TWIST - June 24, 2019

Recap of 2018 Global Financial Reporting and Valuation Conference

TWIST - November 12, 2018

All of this week’s TWIST episodes