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Tax › Tax Events › Tax Podcasts › TWIST - This Week in State Tax › TWIST –November 12,, 2018

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Taxing the Digital Economy: OECD Proposed Pillar One Unified Approach
TWIST - October 14, 2019
Recap of 2018 Global Financial Reporting and Valuation Conference

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Chief Tax Officer Survey
Chief Tax Officer Insights
Tax Reimagined
Insights on Global Mobility
Inside Indirect Tax
TWIST-Q
Insights on Trade & Customs
TaxNewsFlash-United States
Tax Relief for Disaster Recovery Efforts

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The unfolding implementation of the 2017 tax legislation

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Opportunity Zones

A new opportunity for taxpayers under the 2017 U.S. tax law

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Explore accounting methods and credits
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Explore global reward services

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Explore indirect tax
Indirect tax technology
Value added tax
Sales & use tax compliance

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Trust tax
Information reporting & witholding
International tax for asset management
Passthrough tax

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Explore global mobility
Employment tax
Global mobility technology
Mobility consulting

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Explore international tax
International tax for asset management
US tax in europe

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Tax restructuring
Sell-side tax services
Tax transition services

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Explore state & local tax
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Featured TaxWatch webcast

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Taxing the Digital Economy: OECD Proposed Pillar One Unified Approach

This TaxWatch webcast replay provides an overview of the Discussion Draft on Pillar One of the OECD’s initiative to address the tax challenges of the digitalization of the economy.

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TWIST - October 14, 2019

In this edition of TWIST for the week of October 14, 2019 State and Local Tax professional Sarah McGahan, from KPMG's Washington National Tax practice, covers updates in Louisiana and Washington State as well as Wayfair developments in multiple states. You can also listen to TWIST podcasts directly via iTunes.

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

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©2019 KPMG LLP, a Delaware limited liability partnership and the U.S. member firm of the KPMG network of independent member firms affiliated with KPMG International Cooperative ("KPMG International"), a Swiss entity. All rights reserved.

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.