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

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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.

  • 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.

  • Insight

    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.

  • Insight

    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.

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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