Dbriefs Webcast

Special Edition | US tax reform: The growing complexity of multistate taxation

Tax Reform

January 16 | 2 p.m. ET | 19:00 GMT

Host: Rochelle Kleczynski, partner, Deloitte Tax LLP
1 Overview CPE credit | Taxes

An informed view of relevant state tax considerations is important for a comprehensive analysis of the sweeping federal tax reform provisions recently enacted. What should tax executives know? We’ll discuss:

  • Repatriation and post-repatriation dividend planning, applying state-specific treatment of foreign dividends.
  • Debt-related considerations arising from states’ non-consolidated return regimes.
  • Domestic reinvestment opportunities and considerations.
  • ASC 740 implications of (non-)conformity to Internal Revenue Code provisions.


Participants will learn about how federal tax reform could play out at the state level and implications of those changes to their business.