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

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Taxing the Digital Economy: OECD Proposed Pillar One Unified Approach
TWIST - October 14, 2019
Recap of 2018 Global Financial Reporting and Valuation Conference

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Chief Tax Officer Survey
Chief Tax Officer Insights
Tax Reimagined
Insights on Global Mobility
Inside Indirect Tax
TWIST-Q
Insights on Trade & Customs
TaxNewsFlash-United States
Tax Relief for Disaster Recovery Efforts

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Explore accounting methods and credits
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Explore global reward services

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Explore indirect tax
Indirect tax technology
Value added tax
Sales & use tax compliance

Back to Services

Trust tax
Information reporting & witholding
International tax for asset management
Passthrough tax

Back to Services

Explore global mobility
Employment tax
Global mobility technology
Mobility consulting

Back to Services

Explore international tax
International tax for asset management
US tax in europe

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Explore M&A tax
Tax restructuring
Sell-side tax services
Tax transition services

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Explore state & local tax
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Featured TaxWatch webcast

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Taxing the Digital Economy: OECD Proposed Pillar One Unified Approach

This TaxWatch webcast replay provides an overview of the Discussion Draft on Pillar One of the OECD’s initiative to address the tax challenges of the digitalization of the economy.

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TWIST - October 14, 2019

In this edition of TWIST for the week of October 14, 2019 State and Local Tax professional Sarah McGahan, from KPMG's Washington National Tax practice, covers updates in Louisiana and Washington State as well as Wayfair developments in multiple states. 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 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.

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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.

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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.

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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.