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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 - January 7, 2019

State and local tax developments in Iowa, Louisiana, and Missouri, as well as Wayfair-related developments, are covered this week.

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Iowa: Home improvement retailer required to collect tax on installations

The Iowa Supreme Court recent addressed whether a home improvement retailer was required to collect sales tax on installation services performed by subcontractors.

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Louisiana: Court affirms decision requiring online retailer to collect local tax on marketplace sales

A Louisiana appellate court recently upheld a decision requiring an online retailer to collect local tax on marketplace sales.

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Missouri: Sales and use tax refund claim barred by statute of limitations

Recently, the Missouri Supreme Court ruled in the Department of Revenue’s favor in a case addressing whether a sales and use tax refund claim was timely filed.

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Multistate: Recent Wayfair-related developments

States covered include Iowa, Nebraska, Utah, West Virginia, Georgia, Wisconsin, and the District of Columbia.

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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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