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Part 4 of 6 State and Local Taxes Tax Series: Federal Changes Impacting State and Local Tax

**This is a previously recorded program, originally recorded on March 22, 2017.
With changes to federal tax rules happening at a rapid pace, and tax reform proposals evolving daily, it has never been more important for state tax professionals to understand the consequences of these federal developments and their effects on state tax.This program will cover the state effects of various federal tax reform proposals, including the so-called border adjustment tax. Panelists will also discuss federal statutory and regulatory changes affecting the state tax landscape. Topics will include debt versus equity treatment under the recent section 385 regulations, state effects of the new federal partnership audit rules, transfer pricing issues, and fallout from the Organization for Economic Co-operation and Development (OECD's) Base Erosion and Profit Shifting initiative.
This program was sponsored by the State and Local Taxes Committee of the D.C. Bar Taxation Community.
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