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Tax › Tax Events › Tax Podcasts › TWIST - This Week in State Tax › TWIST - February 11, 2019

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Tax Reform Thursdays: GILTI and Related Regulations Released—What Now?
TWIST - June 24, 2019
Recap of 2018 Global Financial Reporting and Valuation Conference

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Tax Relief for Disaster Recovery Efforts

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US tax in europe

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

This TaxWatch webcast will provide an overview of the June 14, 2019, GILTI and other international tax regulations guidance, and discuss potential implications for multinational companies.

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TWIST - June 24, 2019

In this edition of TWIST for the week ofJune 24, 2019, State and Local Tax professional Sarah McGahan, from KPMG's Washington National Tax practice, covers updates in Louisiana, San Francisco, and Texas 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 - February 11, 2019

This podcast for the week of February 11, 2019 covers state and local tax developments in Iowa, Mississippi, New Jersey, and Washington State.

All of this week’s TWIST episodes

Insight

IA: Benefit of Transportation Brokerage Service is received at Delivery Location of Goods

In a recently issued order, the Director of the Iowa Department of Revenue addressed how to determine where the benefit of a service is received.

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MS: Department Revises Guidance on GILTI

On January 28, 2019, the DOR issued revised notice on Mississippi’s treatment of certain provisions of the Tax Cuts and Jobs Act.

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NJ: Computation of Tax Add Back in Determining a Sub's Separate CBT Liability when Taxes Paid by Parent

The NJ Tax Court recently addressed whether a corporate business taxpayer filing a separate NJ return was required to add back amounts paid to its parent corporation under a tax-sharing agreement.

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WA: Company Providing Meals to Schools Subject to Service B&O Rate

A Washington State appellate court addressed whether a taxpayer qualified as a wholesaler subject to the wholesaling B&O rate or a food service management operator subject to B&O tax.

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

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