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State Income Tax Apportionment: Time to Look Beyond the General Ledger

Deloitte Dbriefs | Multistate Tax

Start date and time

December 3, 2013 2:00 PM

End date and time

December 3, 2013 3:00 PM

Time zone:

(GMT-05:00) Eastern Time (US & Canada)

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Host: Karen Boucher, Director - Deloitte Tax LLP
1 Intermediate CPE Credit: Taxes 

Apportionment of income for state tax purposes demands knowledge of each state's specific requirements and a taxpayer's specific operations. As requirements evolve, more detailed activity analysis can better inform your apportionment decisions. We'll discuss:

  • How examination of transaction details underlying the sale of tangibles and non-tangibles may lead to unexpected results.
  • Implications of recent court rulings in Michigan regarding elements of the Multistate Tax Compact.
  • Key state developments, including Massachusetts and Pennsylvania's move from cost-of-performance to market sourcing and possible new regulations in Michigan, California, and New Jersey.

Learn why it may be time to re-examine your approach to state income tax apportionment.

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