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Tax › Tax Events › Tax Podcasts › TWIST - This Week in State Tax › TWIST - April 29, 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
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TaxNewsFlash-United States
Tax Relief for Disaster Recovery Efforts

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Trust tax
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International tax for asset management
Passthrough tax

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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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Featured In-person Event

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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 - April 29, 2019

This podcast for the week of April 29, 2019 covers state and local tax developments in Iowa, Maryland, New Jersey, and a Multistate update on the Wayfair decision.

All of this week’s TWIST episodes

Insight

Iowa: Guidance Issued on IRC section 163(j) Limitation

The Iowa Department of Revenue recently issued guidance on the IRC section 163(j) limitation.

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Maryland: Guidance Issued on Apportionment of GILTI

The Comptroller of Maryland recently issued Tax Alert 04-19, which provides guidance on the taxation and apportionment of GILTI.

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New Jersey: Guidance Issued on GILTI Treatment for Combined Reporting

The New Jersey Division of Taxation recently issued TB-88, which provides guidance on the treatment of IRC section 951A (GILTI) and the 250(a) deduction for businesses filing on a combined basis.

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Multistate: More State Responses to Wayfair

State lawmakers continue to enact economic nexus legislation to take advantage of the authorization contained in the U.S. Supreme Court’s decision in South Dakota v. Wayfair. Colorado and California are covered this week.

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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.