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Tax › Tax Events › Tax Podcasts › TWIST - This Week in State Tax › TWIST - April 29, 2019

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Taxing the Digital Economy: OECD Proposed Pillar One Unified Approach
TWIST - October 7, 2019
Recap of 2018 Global Financial Reporting and Valuation Conference

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TWIST-Q
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Tax Relief for Disaster Recovery Efforts

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Explore global mobility
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Taxing the Digital Economy: OECD Proposed Pillar One Unified Approach

This TaxWatch webcast will provide an overview of the Discussion Draft on Pillar One of the OECD’s initiative to address the tax challenges of the digitalization of the economy.

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TWIST - October 7, 2019

In this edition of TWIST for the week of October 7, 2019, State and Local Tax professional Sarah McGahan, from KPMG's Washington National Tax practice, covers updates in Kansas, Maryland, Massachusetts, and Pennsylvania as well as Wayfair developments in multiple states. 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 - 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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