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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 - September 16, 2019

This podcast for the week of September 16, 2019 covers state and local tax developments in Florida, New Hampshire, South Carolina, and Texas.

All of this week’s TWIST episodes

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Florida: Department of Revenue Announces Corporate Income Tax Rate Reduction

The Florida Department of Revenue announced corporate income tax rate reduction.

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New Hampshire: Market-Based Sourcing Rules Adopted

Senate Bill 190 adopts market-based sourcing rules for purposes of the New Hampshire Business Profits Tax and Business Enterprise Tax.

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South Carolina: Marketplace Operator Responsible for Sales and Use Tax Collection

ALJ for the South Carolina Administrative Law Court ruled online marketplace operator responsible for sales and use tax collection.

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Texas: Amended Rule Addresses When Taxable Entities Produce Goods for Sale

Amended Texas rule addresses when taxable entities produce goods for sale.

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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.