Statements: Unlocking and Utilizing State Net Operating Losses |
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Carryover and carryback periods. Special state limitations on net operating losses. Pre/post apportionment rules. Application of Section 382. Impact of state tax reforms on net operating loss deferred tax assets. Consideration of the topics discussed in this podcast should be part of your company's decision-making processes.
Gain insights on state tax net operating losses in this episode featuring Brian Sullivan, Deloitte Tax LLP, and our host, Jim Wetzler, director, Deloitte Tax LLP.
This episode was recorded on June 26, 2009.
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