Dbriefs Webcast

State tax legislative update: US tax reform still reverberates in 2019

Multistate Tax

June 4 | 2 p.m. ET | 18:00 GMT

Host: Michael James Bryan, managing director, Deloitte Tax LLP
1 Overview CPE credit | Taxes

Many changes in state tax legislation and rule-making are being enacted in 2019, prompted by 2017 federal tax law changes. What important developments should you be aware of? We'll discuss:

  • A brief review of key federal tax law changes and states' general conformity.
  • State legislative and administrative actions associated with specific provisions, such as GILTI, section 163(j), and FDII deduction.
  • Other considerations, including possible ASC 740 implications, retroactive effective dates of state legislation, and timeliness of states' updating of forms relating to the section 965 transition tax.

Participants will explore the latest state and local tax developments as tax authorities continue to respond to federal tax reform.