TWIST - October 7, 2019

All of this week’s TWIST episodes

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  Insight

  Vermont: Department of Taxes Issues Guidance on TCJA Conformity

  September 30, 2019

  The Vermont Department of Taxes recently posted information on the state’s conformity to the Tax Cuts and Jobs Act on its website.

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  Insight

  Virginia: Taxpayer Owed Sales Tax on Transactions with an Affiliate

  September 23, 2019

  The Virginia Department of Taxation recently ruled (PD- 19-82) that a taxpayer was liable for use tax on computer equipment purchased and leased from an affiliate.

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  Insight

  Nebraska: Department Clarifies Guidance on Section 965 Income

  September 23, 2019

  In December 2018, the Nebraska Department of Revenue issued a General Information Letter (GIL) addressing the state’s treatment of IRC section 965 income.

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  Insight

  Multistate: More Wayfair Related Developments

  September 30, 2019

  State lawmakers continue to enact legislation and issue guidance in response to the U.S. Supreme Court’s decision in South Dakota v. Wayfair. This week includes Alabama, Florida, Louisiana and Massachusetts.