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