February 2020 Breakdown of State-By-State GILTI Conformity
Overview It has been two years since the enactment of the Tax Cuts and Jobs Act (TCJA) and many states are still wrestling with exactly how they plan to conform to key provisions of the law—particularly those provisions related to Global Intangible Low-Taxed Income (GILTI). The Three Flavors of Corporate & Individual Conformity We are […]