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Recent developments in state legislation and the US Supreme Court

October 15, 2019 @ 1:00 pm - 2:00 pm EDT

Free

Participants of the live webinar will be eligible for 1 free CPE credit.

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.

 

Details

Date:
October 15, 2019
Time:
1:00 pm - 2:00 pm
Cost:
Free
Event Category:
Event Tags:
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Field of Study
Taxes