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Corporate transactions

There is now a well-established body of law and regulations among the states regarding corporate intercompany transactions. These provisions were born largely out of Retailer state income tax planning strategies such as intangible holding companies, factoring companies, and intercompany debt. These provisions have largely been looked at for publicly-traded and privately-owned corporations who have adopted ASC 740 (formerly FIN 48) and may deter Retailers from pursuing state income tax planning.

Grant Thornton is a thought leader in the arena of corporate transactions and has been published in the various articles listed below:

 

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Contacts 

Contact a state and local tax professional in your region or send us an email at SALT@us.gt.com.

Publications 

Read thought leadership geared toward manufacturers, retailers and distributors.

Retail resources 

Browse industry magazines and other websites for information on a variety of retail topics.

  

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