New Jersey: Guidance Issued on GILTI Treatment for Combined Reporting - a podcast by KPMG LLP (U.S.)

from 2021-01-31T22:10:42.023393

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The New Jersey Division of Taxation recently issued TB-88, which provides guidance on the treatment of IRC section 951A (GILTI) and the 250(a) deduction for businesses filing on a combined basis.

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