Search results with tag "State and local tax update"

State and local tax update - EY - United States

Income taxes: combined return considerations Is a REIT considered a “corporation” for purposes of the combined return rules Determination of TRS (taxable REIT subsidiary) and REIT combined income Treatment of excess DPD Intercompany transactions 80/20 rules that can impact inclusion of legal entity with foreign activity in combined group

  States, Update, Texas, Local, State and local tax update