6 Dec.

Pillar Two: How global tax reform affects multistate tax

Multistate Tax

Wednesday, 01:00 p.m.  ET | 1 hr
Credits offered: CPE Event language: English

Participants will identify how the latest global tax reform is affected by state and local taxes and how those taxes may affect global planning.


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

Recommended for you

Wednesday, 6 Dec 2023 01:00 p.m. ET
Share Share event on social