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November 10, 2020

Thursday, November 19 | BorderCrossings ... With EY transfer pricing and tax professionals (1 pm ET)

US state and local tax update for multinationals

Multinational businesses operating in the US are experiencing the impact of the Tax Cuts and Jobs Act on US state and local taxation. Join us as we discuss the complexities posed not only by federal tax reform, but also by the recent election, developments in global finance and the digitalization of the economy.

We will cover:

  • Considerations for US entities with foreign sources of income and related deductions, such as dividends, global intangible low-taxed income and foreign-derived intangible income
  • Developments in state and local taxation affecting foreign entities doing business in the US
  • A review of the latest issues and observations of cross-border transactions among multinational entities, including:
    • Previously taxed earnings and profits
    • State allocation and apportionment of distribution income
    • Compliance and reporting considerations

We hope you join us for this important webcast.

Date: Thursday, 19 November 2020

Time: 1:00-2:15 p.m. EST New York/Toronto; 10:00-11:15 a.m. PST Los Angeles/Vancouver

Registration: View archive here.


Jim Besio, Executive Director, Indirect, State and Local Tax Services, Ernst & Young LLP

Jess Morgan, Senior Manager, National Tax Department — State Income Tax and Transactions, Ernst & Young LLP

Kris Thomas, Senior Manager, Indirect, State and Local Tax Services, Ernst & Young LLP


Mike McDonald, Managing Director, International Tax and Transaction Services — Transfer Pricing, Ernst & Young LLP

CPE credit offered: 1.4. Recommended field of study: Taxes. Learning objective: Understand the significant US state and local tax developments and issues impacting multinational businesses. This intermediate level, group internet-based course has no prerequisites or advanced preparation. Final CPE award to be based on content, polling and length of participation. See CPE FAQ for more information.

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