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Combined Reporting: Navigating the Changes in DC and Michigan

Deloitte Dbriefs | Multistate Tax

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.

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