Dbriefs Webcast

City and county corporate tax regimes: Are you keeping up?

Multistate Tax

March 6 | 2 p.m. ET | 19:00 GMT

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

More than 19,000 US municipalities and 3,000 US counties add significant nuances to already complex state tax compliance. What recent developments in certain jurisdictions might further complicate your company's compliance? We'll discuss:

  • Ohio – addressing intangible income and recent changes allowing the filing of consolidated returns.
  • Oregon – apportionment and compliance differences between the state, Portland, and Multnomah County, Portland's 2017 executive-pay surcharge, and outcomes of the 2018 gross receipts tax ballot measure affecting large retailers.
  • New York – New York City tax audit updates addressing Section 409A deferred income, expense allowance and attribution, and registered brokers and dealers.

Participants will learn about recent developments in municipal and county taxation in certain states nationwide.

Multistate Tax alert archive

State tax legislative, judicial, and administrative developments
​The Multistate Tax alert archive includes external tax alerts issued by Deloitte Tax LLP's Multistate Tax practice during the last three years. These external alerts highlight selected developments involving state tax legislative, judicial, and administrative matters. The alerts provide a brief summary of specific multistate developments relevant to taxpayers, tax professionals, and other interested persons.

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Valerie Dickerson

Valerie Dickerson

National Leader | Deloitte Tax LLP

Valerie advises companies regarding state tax posture, state and local tax implications of complex transactions and business restructurings, and tax controversies. In addition to her role as a resourc... More