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Transfer Pricing Considerations Resulting from COVID-19 (Session Three in the Series)
TWIST - June 22, 2020
2019 Global Financial Reporting and Valuation Conference

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Transfer Pricing Considerations Resulting from COVID-19 (Session Three in the Series)

This Webcast will discuss the emerging transfer pricing issues that should be considered in light of Covid-19.

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TWIST - June 22, 2020

Summary of state tax developments in Alabama, Arkansas, California, and Multistate responses to COVID-19 and legislative updates.

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2019 Global Financial Reporting and Valuation Conference

Learn how to identify which business trends are fads and which need to be embedded into the fabric of your company. Learn how you determine which technologies to invest in or which geopolitical trends will drive the markets. Register today.

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TWIST - April 22, 2019

This podcast for the week of April 22, 2019 covers state and local tax developments in Alabama, Arkansas, New Jersey, and New York.

All of this week’s TWIST episodes

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Alabama: Tailgater Taxability Addressed by Tax Tribunal

The Alabama Tax Tribunal recently addressed whether the taxpayer, a tailgating business at the University of Alabama, was subject to rental tax.

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Arkansas: Conformity to Certain IRC Provisions Updated

House Bill 1953, which was recently signed into law in Arkansas, readopts certain IRC provisions as of January 1, 2019.

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New Jersey: Guidance Issued on Section 163(j) Limitations

The New Jersey Division of Taxation recently issued Technical Bulletin 87, which provides guidance on the computation of the IRC section 163(j) limitation.

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New York: Budget Bills Enacted

On April 12, 2019, the New York bills that adopt certain tax changes proposed in the Executive Budget were signed into law by Governor Cuomo.

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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.