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Business Brendon Lamers - KPMG - Understanding Key Tax Implications Faced By a Shifting Regulatory Framework

1. National PPP Summit Understanding key tax implications faced by a shifting regulatory framework 4 June 2014 2. 1 © 2014 KPMG, an Australian partnership and a member firm…

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Slide 1NEW RULE 25-30.029 Legal Description of Service Area Slide 2 Rule 25-30.029 1)The utility shall provide a complete legal description of the service area, as defined…

Documents STATE OF NEVADA DEPARTMENT OF TAXATION SHORT-TERM LEASES.

Slide 1STATE OF NEVADA DEPARTMENT OF TAXATION SHORT-TERM LEASES Slide 2 Leases in General Lease or rental means Any transfer of possession or control of tangible personal…

Documents UF & UBIT: Unrelated Business Income Tax Presented by: Andrea Newman, CPA September 4, 2013.

Slide 1UF & UBIT: Unrelated Business Income Tax Presented by: Andrea Newman, CPA September 4, 2013 Slide 2 Background & Basics of UBI UBI Exclusions Potential UBI-Generating…

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COMPREHENSIVE VOLUME--CHAPTER 23--EXEMPT ENTITIES Student: ___________________________________________________________________________ 1. A church is one of the types of…

Documents 1 Arizona Sales Tax & Use Tax Chunyan Pan Tax Manager Financial Services Office.

Slide 11 Arizona Sales Tax & Use Tax Chunyan Pan Tax Manager Financial Services Office Slide 2 2 Sales Tax Defined  Transaction Privilege Tax: tax imposed on vendors…

Documents UF & UBIT: Unrelated Business Income Tax Presented by: Andrea Newman, CPA September 4, 2014.

Slide 1UF & UBIT: Unrelated Business Income Tax Presented by: Andrea Newman, CPA September 4, 2014 Slide 2 Background & Basics of UBI UBI Exclusions Potential UBI-Generating…

Documents The Double Play: To tax or not to tax

The Double Play: To tax or not to tax The Double Play: To tax or not to tax Presented by: Michael Mumpower- Accountant Sr. Tax Services Presentation Objectives Use tax Definition.…

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THESIS OUTLINE ESCUETA, LEONARD L. 3D Immunity from Immunity: A Supplementary Agreement Proposal with International Organizations Related to Taxation of Employees of International…

Documents STATE OF NEVADA DEPARTMENT OF TAXATION

STATE OF NEVADA DEPARTMENT OF TAXATION SHORT-TERM LEASES Leases in General Lease or rental means âAny transfer of possession or control of tangible personal property for…