Category: TCJA

Video Interview: Richard Rothstein

Introduction The Editorial Board of the GGU Tax & Estate Planning Review had originally planned for this interview to serve as the formal launch event of the Journal back in March of 2020. It goes without saying that COVID-19 got in the way of those plans. Thankfully, Submissions Editor Steven Reading was able to connect […]

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 […]