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Legal Update

Can You Simply Remove GILTI Income from Your State Tax Base (New York and Elsewhere)?

21 September 2018
Mayer Brown Legal Update
Many states still need to address how GILTI inclusions will be taxed under their tax laws. In this Legal Update, Leah Robinson, Zal Kumar and Lucas Giardelli—state and local tax lawyers in the New York office of Mayer Brown—describe strategies for addressing the state tax consequences to US shareholders of CFCs with GILTI inclusions.

Authors

  • Leah Robinson
    T +1 212 506 2799
  • Zal Kumar
    Partner
    T +1 212 506 2325
  • Lucas Giardelli
    T +1 212 506 2238
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