Insight Louisiana: GILTI Treated as a Dividend October 14, 2019 The Louisiana Department of Revenue recently issued guidance addressing the state tax treatment of GILTI.
Insight Washington State: Insurance Related Receipts Reclassified as Service Income October 14, 2019 A Washington State tax review officer recently determined that the Department of Revenue properly reclassified a taxpayer’s income for B&O tax purposes.
Insight Multistate: More States Issue Guidance on New Marketplace Facilitator Requirements October 14, 2019 States including Texas, Massachusetts and California recently issued guidance for remote sellers and marketplace facilitators, which includes information on registration and reporting requirements.
Event TWIST - October 14, 2019 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.