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Tax › Tax Events › KPMG TaxRadio › TWIST - This Week in State Tax › TWIST - September 30, 2019

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TWIST - September 30, 2019

This podcast for the week of September 30, 2019 covers state and local tax developments in New Hampshire, Rhode Island, and Utah.

All of this week’s TWIST episodes

  • Insight

    New Hampshire: Budget Agreements Addresses Conformity, BPT/BET Rates, and GILTI

    After months of negotiations, NH lawmakers and Governor Sununu finally reached an agreement on the state’s budget.

  • Insight

    Rhode Island: Taxable Sales Occurred Between Related Entitles

    In a recent Administrative Hearing Decision, the RI Department of Revenue addressed whether a taxpayer was required to collect and remit sales tax on transactions with an affiliate.

  • Insight

    Utah: Sales Made Via a Referral Model are Not Marketplace Sales

    In Private Letter Ruling 19-004, the UT Tax Commission concluded that a taxpayer was not a “marketplace facilitator” for sales occurring through its referral business.

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

To receive the TWIST e-mail each Monday, make sure that State and Local Tax is checked off as one of your topics of interest on the KPMG Tax subscription site.

Some or all of the services described herein may not be permissible for KPMG audit clients and their affiliates or related entities.

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The information contained herein 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.

 

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