The "state" of GILTI

World of Tax

English - July 30, 2019 14:39 - 22 minutes - 31.4 MB - ★★★★★ - 3 ratings
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Next Episode: GILTI and FDII: the “model” answer

In this episode of Checkpoint Presents: World of Tax, host Chris Migliaccio chats with Melissa Oaks, Current Awareness lead for Thomson Reuters Checkpoint. They discuss the state impacts of the TCJA. Interpreting the way TCJA provisions such as GILTI apply at a state level has proved to be a massive undertaking. Even if you're not a SALT practitioner, the questions it's raised are fascinating to consider and essential to have an understanding of.

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