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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 - August 5, 2019

This podcast for the week of August 5, 2019 covers state and local tax developments in Arkansas, Kansas, Massachusetts and Pennsylvania.

All of this week’s TWIST episodes

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Arkansas: Yard-Sale Host is not a Marketplace Facilitator

The Arkansas Department of Revenue recently addressed whether a business that offered free spaces in its parking lot for yard sales was subject to Arkansas’ newly enacted remote seller and marketplace facilitator laws.

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Massachusetts: Remote Seller and Marketplace Facilitator Legislation Enacted

On July 31, 2019, Massachusetts Governor Charles D. Baker signed HB 4000, the state’s budget bill.

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Pennsylvania: Philadelphia Department of Revenue addresses IRC 163(j) limitation

The Philadelphia Department of Revenue recently issued an advisory notice addressing the calculation of the IRC 163(j) interest expense limitation for purposes of the Philadelphia Business Income and Receipts Tax (BIRT).

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Kansas: Remote Sellers Required to Collect Beginning October 1, 2019

The Kansas Department of Revenue recently issued Notice 19-04, which addresses the state’s sales tax collection requirements for remote sellers and marketplace facilitators.

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©2020 KPMG LLP, a Delaware limited liability partnership and the U.S. member firm of the KPMG network of independent member firms affiliated with KPMG International Cooperative ("KPMG International"), a Swiss entity. All rights reserved.

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.