Start Date and Time
January 8, 2013 2:00 PM
End date and time
January 8, 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
The District of Columbia and Michigan are in a state of change regarding new unitary combined reporting regimes. What should you know? We'll discuss:
Impacts on District of Columbia tax calculations from final regulations issued in September and a retroactive technical corrections bill passed in October.
Michigan's transition from the Michigan Business Tax to the Corporate Net Income tax regime, including potential changes in the unitary makeup, significant differences in how flow-through entities will be reported, and case law developments addressing unitary concepts.
Updates on developments in other unitary combined reporting jurisdictions.
Hear the latest on how these important developments may impact your company.
Please note: CPE Credit is not available for viewing archived programs.
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