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Navigating the Transition from Blended State to State-by-State

 
Gain a better understanding of key considerations in a blended state approach vs. a state-by-state approach.Accounting Codification Standard 740 requires a separate deferred tax computation where significant differences exist between the tax laws of that and other jurisdictions. As a matter of practice, some companies measure deferreds based on a "blended-rate" methodology. A company may meet a number of challenges associated with the implementation of a separate state approach to quantifying deferreds. This topic helps participants understand the benefits of a state-by-state calculation. This information will address materiality considerations that a company should understand related to the differences in a blended state approach versus a state-by-state approach. The topic will provide a discussion of recommendations for successful implementation.

Faculty

Brandon T. Newton, CPA

Crowe Horwath LLP

Agenda

Faculty

Brandon T. Newton, CPA

Crowe Horwath LLP

  • Manager in the State and Local Tax group of Crowe Horwath LLP
  • Experienced in federal and multistate tax consulting and compliance since 2007
  • Specializes in state and local income tax, including compliance, planning, audit/controversy resolution and due diligence for a wide range of clients
  • Affiliated with the American Institute of Certified Public Accountants (AICPA); Tennessee Society of Certified Public Accountants and Leadership Health Care, Nashville, TN
  • B.S. degree in accounting, Northern Illinois University

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