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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 - October 7, 2019

This podcast for the week of October 7, 2019 covers state and local tax developments in Kansas, Maryland, Massachusetts, and Pennsylvania as well as a Wayfair update in multiple states.

All of this week’s TWIST episodes

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Kansas: Attorney General Invalidates Remote Seller Guidance

Kansas Attorney General invalidated notice stating that remote sellers not already registered with the state must register and begin collecting tax by October 1.

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Maryland: Comptroller Regulation Limiting Use of Pre-Merger NOLs is Invalid

The Maryland Tax Court invalidates Comptroller regulation limiting use of pre-merger NOLs.

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Massachusetts: Working Draft Issued on Computing 163(j) Limitation

The Massachusetts Department of Revenue issued working draft on computing 163(j) limitation.

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Pennsylvania: Department Adopts Income Tax Economic Nexus Standard

The Pennsylvania Department of Revenue adopts Income Tax Economic Nexus standard.

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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 WI and MD.

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

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©2020 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.