Recent developments in state legislation and the US Supreme Court Bookmark has been added
Recent developments in state legislation and the US Supreme Court
October 15 | 1 p.m. ET
Host: Michael James Bryan, managing director, Deloitte Tax LLP
1 Overview CPE credit | Taxes
As the US Treasury issues substantial guidance on tax reform topics prompted by 2017 federal changes, states continue to respond with legislation and rule-making in 2019. What recent, important developments should you be aware of? We'll discuss:
- Key, recent federal administrative releases affecting state tax issues and state responses and conformity.
- Material state legislative and administrative responses to provisions, such as GILTI, section 163(j), and the FDII deduction including New York, California, and others.
- The recent US Supreme Court Decision on North Carolina Department of Revenue v. Kimberley Rice Kaestner 1992 Family Trust.
Participants will explore recent state and local tax developments and discover ways their organizations might be affected.