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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 12, 2019

This podcast for the week of August 12, 2019 covers state and local tax developments in California, Illinois, Indiana, Tennessee, and Texas.

All of this week’s TWIST episodes

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California: Arizona Resident Owes California Income Tax for Services Performed in Arizona

The California Office of Tax Appeals (OTA) recently sustained a personal income tax assessment on a nonresident individual who had performed screenplay writing services for two California LLCs.

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Illinois: Details Released on Upcoming Tax Amnesty Program

The Illinois Department of Revenue has announced that an upcoming tax amnesty program will be held from October 1, 2019 through November 15, 2019.

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Indiana: Lawsuit Settlement Income Included in the Numerator and Denominator of the Sales Factor

The Indiana Department of Revenue recently determined that a financial institution had to include lawsuit settlement proceeds in both the numerator and denominator of its sales factor.

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Tennessee: Guidance Issued on Computing IRC section 163(j) Limitation

The Tennessee Department of Revenue recently issued guidance on computing the section 163(j) limitation for Tennessee corporate excise tax purposes.

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Texas: Amended Franchise Tax Nexus Regulation Would Adopt Economic Nexus

The Texas Comptroller recently issued draft proposed amendments to TAC § 3.586, which addresses franchise tax nexus.

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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.

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