Take the lead
On April 4, 2016, the US Treasury and the IRS published proposed regulations that could dramatically affect intercompany debt for federal tax purposes, including re-characterizing certain debts as equity and establishing documentation requirements. While the proposed regulations do not apply to debt between members of a group filing a federal consolidated return, they could impact domestic debt in states that do not fully conform to the federal consolidated rules. How should your company respond? Learn about the state tax implications of these new proposed rules.
More states are aggressively asserting state income tax jurisdiction over out-of-state businesses. What recent developments should you consider? Explore the latest developments around state tax nexus and practical considerations for dealing with these new statutes.
Webcasts are archived for 180 days after the live broadcast. CPE credit is not available for viewing archived programs.
Life at Deloitte
People make Deloitte one of the best places to work. What’s great about the people? That’s an easy answer. They are exceptional. Each person is unique and valued for that, among the best and brightest in the business, and takes pride in his or her achievements and the success of others.