State Tax Matters - October 9, 20092009-41 |
Publish date:
Prepared by the Deloitte Tax LLP Multistate Tax Knowledge Management Group
- Income/Franchise Tax
- Michigan: New law amends intercompany “addback” statute to include foreign nation treaty exemption
- Tennessee: Because parent corporation and subsidiary are not unitary, non-operational earnings are not taxable - Sales/Use Tax
- Wisconsin: Department guidance on new law that taxes digital goods - Training Opportunities
- 2009 Income Tax Accounting Training
See attached file for details.
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State Tax Matters - October 9, 2009