Skip to main content
U.S. Department of Energy
Office of Scientific and Technical Information

State taxation of multijurisdictional corporate income

Journal Article · · Oil Gas Tax Q.; (United States)
OSTI ID:6318643

This article analyzes the taxation methods used by the states and describes what constitutes a unitary business. The authors give a historical perspective of the relevant court decisions in this area. The fact that almost 40% of the Supreme Court cases addressing this issue involve large oil companies illustrates the importance of this area to oil companies. The authors discuss the need for uniformity in state laws and the need for congressional action after the case analysis. They note the reluctance and sometimes refusal of many corporations to furnish the information needed to determine unitary issues, and cite the questionnaires some states require the corporations to file. They also cite the fairness issue when only some states tax foreign income. Congress appears to be in the best position to evaluate the multiple factors and assess the arguments surrounding the policy issues.

OSTI ID:
6318643
Journal Information:
Oil Gas Tax Q.; (United States), Journal Name: Oil Gas Tax Q.; (United States) Vol. 34:2; ISSN OGTQD
Country of Publication:
United States
Language:
English