2020 AICPA Tax Section state tax resources | Tax Section Odyssey
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2020 AICPA Tax Section state tax resources | Tax Section Odyssey

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Taxing regimes of state and local jurisdictions in the U.S. vary widely in imposition and calculation. For example, which states follow the federal business interest deduction limitations of Sec. 163(j)? How does a state handle net operating loss (NOL) carryforwards or carrybacks? What amount and degree of a taxpayer’s business activity must be present in a state for the taxpayer to become subject to the state’s taxing jurisdiction? What are the original due dates and extended due dates for certain

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