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KPMG TradeWatch: Preparing for 2020 – Planning ahead in an uncertain trade environment
TWIST - November 25, 2019
Recap of 2018 Global Financial Reporting and Valuation Conference

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Featured TaxWatch webcast

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KPMG TradeWatch: Preparing for 2020 – Planning ahead in an uncertain trade environment

During this webcast, professionals from the KPMG LLP and the Eurasia Group will discuss key trade trends to follow and how companies can prepare.

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TWIST - November 25, 2019

In this edition of TWIST for the week of November 25, 2019, State and Local Tax professional Sarah McGahan, from KPMG's Washington National Tax practice, covers updates in California, Illinois, Massachusetts and Ohio. You can also listen to TWIST podcasts directly via iTunes.

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Featured in-person event

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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 - 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

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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.

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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.

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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.

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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.

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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.