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Michigan Combined Group Reporting

 
Gain a better understanding of the Michigan combined group reporting requirements.When Michigan enacted the Michigan Business Tax, the reporting requirements went from 'separate company' reporting to 'unitary' reporting. Michigan adopted unique rules as to what constitutes a unitary business group, and many companies with less than 100% owned subsidiaries do not fully understand the unitary reporting requirements. This unitary concept was duplicated for the Corporate Income Tax. This topic will help tax professionals understand the complex issues and help the tax professional develop a framework when making the determination as to whether a member is considered unitary.

Faculty

Valerie J. Durham, EA, M.S.T.

Valerie J. Durham, EA, M.S.T.

Grant Thornton LLP

Agenda

Faculty

Valerie J. Durham, EA, M.S.T.

Valerie J. Durham, EA, M.S.T.

Grant Thornton LLP

  • Tax manager in the state and local income and franchise tax practice at Grant Thornton’s Detroit office
  • More than 13 years of experience in state and federal taxation
  • Focuses on compliance, Sec. 199 studies, cost segregation studies, nexus studies, voluntary disclosure agreements, state refund review, IRS and state audit support, RAR amended return projects, sales sourcing studies, sale and use tax consulting, complex business transactions, tax software implementation and loan staff engagements
  • M.S. degree, in taxation, Walsh College; B.S. degree, Central Michigan University
  • Can be contacted at 248-213-4266 or [email protected]

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