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State Taxation of International Operations

Deloitte Dbriefs | Multistate Tax

Start date and time

February 4, 2014 2:00 PM

End date and time

February 4, 2014 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 

As businesses continue to expand their international footprint, there is also a growing trend in states expanding their tax base to include more types of foreign entities and foreign source income. What must multinational businesses consider when evaluating the state tax consequences of international transactions and operations? We'll discuss:

  • State taxation of foreign entities, including potential inclusion in unitary combined returns.
  • State taxation of foreign source income, including dividends from foreign affiliates.
  • The importance of considering state tax implications in coordination with international tax planning.

Gain new insights into the state tax considerations for foreign entities and the potential for unanticipated state tax consequences from international transactions.

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