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

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Digitalization of global indirect tax compliance
TWIST - August 19, 2019
Recap of 2018 Global Financial Reporting and Valuation Conference

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

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Trust tax
Information reporting & witholding
International tax for asset management
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Global Mobility
Employment tax
Global mobility technology
Mobility consulting

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International tax for asset management
US tax in europe

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Tax restructuring
Sell-side tax services
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State tax controversy
State and Local Tax Communications Industry Practice

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Digitalization of global indirect tax compliance

On this TaxWatch Webcast, professionals from KPMG’s US and global Indirect Tax practices will discuss global trends in indirect tax compliance.

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TWIST - August 19, 2019

In this edition of TWIST for the week of August 19, 2019, State and Local Tax professional Sarah McGahan, from KPMG's Washington National Tax practice, covers updates in Florida, Louisiana, and New York. 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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Insight

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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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.