The Resource State corporate income tax consequences of federal tax reform

State corporate income tax consequences of federal tax reform

Label
State corporate income tax consequences of federal tax reform
Title
State corporate income tax consequences of federal tax reform
Creator
Subject
Language
eng
Summary
This article analyses the preliminary implications of the Tax Cuts and Jobs Act (TCJA) for state corporate income taxes, focusing on the questions it raises regarding foreign-source income and state corporate income tax conformity
Citation source
In: Tax notes international. - Falls Church. - Vol. 90 (2018), no. 4 ; p. 409-426
http://library.link/vocab/creatorName
  • Hellerstein, W
  • Sedon, J
Geographic coverage
North America
Language note
English
http://library.link/vocab/subjectName
  • state tax
  • corporate income tax
  • tax reform
  • TCJA
  • foreign source income
  • interest deduction
  • deferred income
  • GILTI
  • BEAT
  • FDII
Label
State corporate income tax consequences of federal tax reform
Instantiates
Publication
Label
State corporate income tax consequences of federal tax reform
Publication

Library Locations

    • IBFD Library AmsterdamBorrow it
      Rietlandpark 301, Amsterdam, 1019 DW, NL
      52.3736660 4.9336932
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