Transcription of State Tax Matters - deloitte.com
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State Tax Matters The power of knowing. July 13, 2018. In this issue: Income/Franchise: California FTB Moves Forward with Draft Proposed Amendments to Market-Based Sourcing Regulation .. 2. Income/Franchise: Florida: Proposed Rule Changes Reflect Some Recently Enacted Law Changes, Including AMT. 3. Income/Franchise: Georgia DOR Explains Exclusion for Dividends from Sources Outside the US, Including Application of IRC Sec. 965 Provisions .. 3. Income/Franchise: Indiana DOR Explains Impact of Some IRC Sec. 965 Repatriation Provisions under the Federal 2017. Tax Reform 4. Income/Franchise: Michigan DOT Discusses Federal 2017 Tax Act, Including State Impact of Foreign Income Repatriation Provisions, BEAT and GILTI.
The guidance includes a detailed chart listing the federal versus state application to various entities of the pre-2018 ... this results in the income being reported on a separate schedule apart from the normal federal form,” and that Indiana law requires an addback to report the entire income amount. ... State Tax Matters Page 5 of 14 ...
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