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Tax › Tax Events › Tax Podcasts › TWIST - This Week in State Tax › TWIST - September 23, 2019

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TWIST - November 11, 2019
Recap of 2018 Global Financial Reporting and Valuation Conference

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Tax Relief for Disaster Recovery Efforts

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TWIST - November 11, 2019

In this edition of TWIST for the week of November 11, 2019, State and Local Tax professional Sarah McGahan, from KPMG's Washington National Tax practice, covers updates in Indiana, Nebraska, New Mexico, Virginia, and Wisconsin. 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 - September 23, 2019

This podcast for the week of September 23, 2019 covers state and local tax developments in Nebraska, Vermont, Virginia and Multistate.

All of this week’s TWIST episodes

Insight

Vermont: Department of Taxes Issues Guidance on TCJA Conformity

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

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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Nebraska: Department Clarifies Guidance on Section 965 Income

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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Multistate: More Wayfair Related Developments

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.

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To view past weeks of TWIST that you may have missed, please visit our TWIST homepage.

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©2019 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.