Podcasts for this week cover state and local tax developments in New York and Utah, as well as a federal tax update and a Multistate update on the Wayfair decision.
Recently, a New York Administrative Law Judge addressed broker-dealer sourcing rules and if they extended to non broker-dealer SMLLCs.
In a recent advisory opinion, the NY Department of Taxation concluded that a marketplace provider qualified as a vendor required to collect sales tax.
Pending legislation would amend Utah’s corporate nexus standard.
Federal legislation – The Mobile Workforce State Income Tax Simplification Act of 2019 – was recently introduced in the Senate.
Significant attention and activity has been focused on leveraging the Wayfair decision to impose sales and use tax obligations on marketplace facilitators.
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.