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Tax › Tax Events › KPMG TaxRadio › TWIST - This Week in State Tax › TWIST - January 14, 2019

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TWIST - January 14, 2019

This podcast for the week of January 14, 2019, covers state and local tax developments in New Jersey, New Mexico, and Pennsylvania, as well as a multistate update on Wayfair developments.

All of this week’s TWIST episodes

  • Insight

    NJ: Guidance issued on treatment of GILTI and FDII; Combined group composition

    The NJ Division of Taxation recently released two technical bulletins that provide guidance on GILTI and FDII.

  • Insight

    NM: Dept. failed to establish deviation from financial institution apportionment factor was warranted

    Recently, a New Mexico Hearing Officer ruled that the Department of Taxation and Revenue failed to establish that deviation from a financial institution’s apportionment factor was warranted.

  • Insight

    PA: Corporate tax bulletin provides hedging and other receipts are excluded entirely from the sales factor

    The Pennsylvania Department of Revenue recently issued a Corporation Tax Bulletin addressing the sales factor treatment of hedging related receipts.

  • Insight

    Multistate: Wayfair-related developments

    States covered include Texas, Virginia, Missouri, South Carolina, and Pennsylvania.

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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.

Some or all of the services described herein may not be permissible for KPMG audit clients and their affiliates or related entities.

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The information contained herein 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.

 

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