This month, we take a look at how states are responding to the federal taxation of global intangible low-taxed income, or GILTI, under Internal Revenue Code section 951A. For a helpful resource on the treatment of GILTI in each state with links

State of the States

Feb 22nd, 2019 7m 45s

While taxpayers have been focusing on compliance, we’ve heard a bit more from governors on the policies they hope to implement to balance state budgets in fiscal year 2020 now that states have quantified the impact of the federal TCJA. Join us

State of Accumulated Foreign Earnings

Jan 24th, 2019 8m 36s

How have states responded to the new federal deemed repatriation rules under Internal Revenue Code section 965, as amended by the federal Tax Cuts and Jobs Act? Join us for a discussion of the biggest trends in state responses to section 965.

State of SALT Workarounds

Dec 11th, 2018 9m 30s

Where do states stand on what’s become known as the SALT Workaround? Join us for a discussion of the state response to one of the more controversial changes enacted by the federal Tax Cuts and Jobs Act in December 2017 affecting individuals, t

Trailer

Checkpoint Presents: State of SALT

Dec 3rd, 2018 59s

A monthly podcast discussing the latest headlines in state and local tax from Thomson Reuters Checkpoint - the trusted resource for fast, accurate answers to your tax and accounting questions.

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