Federal tax reform—Multistate tax considerations and conformity
In this edition of Inside Deloitte, Valerie Dickerson, Scott Schiefelbein, and Thomas Cornett consider some potential state tax issues raised by key elements of the recently enacted federal tax reform legislation.
State conformity to federal provisions: Exploring the variances
Potential implications of Supreme Court revisiting Quill’s physical presence standard
The empire state is open for business—Overview of select New York credits and incentives
Credits & Incentives talk with Deloitte
The March/April edition, co-authored by Douglas Tyler and Jackie Hakiman, discusses the variety of tax and financial incentives programs that may provide a valuable return on investment for companies considering expanding or relocating operations in New York.
Life at Deloitte
California apportionment and allocation of partnership income—proposed FTB amendments
February 28, 2018
This tax alert summarizes the notable amendments proposed to CCR Sections 17951-4 and 25137-1 in both the December Draft Language and the subsequent 15 Day Draft Language, as well as provides some taxpayer considerations.