Key takeaways
Host: Brian Drujak, principal, Deloitte Tax LLP
Presenters: Ryan Bowen, senior manager, Deloitte Tax LLP
Jeff Burns, partner, Deloitte Tax LLP
Alexis Morrison-Howe, principal, Deloitte Tax LLP
1.0 Overview CPE credit | Taxes
Pillar Two is reshaping the perspective on how companies view their domestic tax profile including the impact state and local tax has on an organization’s global tax profile. There are several ways state and local tax practitioners can contribute to the Pillar Two analysis within their organization. We’ll discuss:
- Our understanding of covered taxes for state and local tax purposes
- How state and local taxes may factor into the global minimum effective tax rate for non-US entities
- Ways global planning may affect state and local tax
Dbriefs resources
