Pillar Two spotlight series – The multistate tax perspective

Part of the Tax News & Views podcast series

Pillar Two guidance on covered taxes is reshaping perspectives on state tax inventories. In the next part of our series, hear from Deloitte Tax leaders on the impact to a company’s Pillar Two analysis and what local tax professionals will need to consider for state and local tax profiles.

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Pillar Two spotlight series – The multistate tax perspective

The influence of Pillar Two extends beyond global tax structures, impacting state and local tax activities for both US and non-US multinationals. Having the appropriate inventory of tax attributes will be key to accurately report covered taxes. In part 4 of this series, hear from Deloitte leaders Jeff Burns and Alexis Morrison-Howe on Pillar Two multistate tax implications, factors to consider regarding covered taxes, and how state and local tax professionals should approach US sub-taxes:

For state and local taxes, the first step is having a deep knowledge and understanding of your tax profile. Then, ensuring you have the appropriate inventory and are coordinating effectively across the tax department.

—Jeff Burns

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