Date

Start Date:
1/16/2018
Start Time:
2:00 PM EST
End Date:
1/16/2018

Contact

Name:
Gretchen Rombold
Phone:
(412) 338-7796
Email

An informed view of relevant state tax considerations is important for a comprehensive analysis of the sweeping federal tax reform provisions recently enacted. What should tax executives know? We’ll discuss:

  • Repatriation and post-repatriation dividend planning, applying state-specific treatment of foreign dividends.
  • Debt-related considerations arising from states’ non-consolidated return regimes.
  • Domestic reinvestment opportunities and considerations.
  • ASC 740 implications of (non-)conformity to Internal Revenue Code provisions.


Participants will learn about how federal tax reform could play out at the state level and implications of those changes to their business.

Visit the Website

Fee:

Complimentary