State taxation and US tax reform in a global business environment June 5| 2:00 pm ET

Multistate Tax

Host: Scott Frishman, principal, Deloitte Tax LLP
1 Overview CPE credit

Business income and transactions often derive from coordinated activities in hundreds, even thousands, of national and subnational taxing jurisdictions. How do state income and transactional taxes fit in this puzzle, especially in light of US and international tax reforms? We'll discuss:

  • How state tax policy mirrors or otherwise fits into the international tax reform dialogue.
  • How federal tax reform legislation impacts state tax policy and how companies are planning and structuring in response.
  • State tax developments directed at multinational companies and unexpected emerging areas of state non-conformity.
  • Potential aftermath of a US Supreme Court decision on nexus.

Participants will explore ways to navigate an increasingly complex web of tax considerations.