Date

Start Date:
6/11/2019
Start Time:
8:30 AM
End Time:
3:30 PM

Location

Verizon Communications
One Verizon Way (At North Maple Avenue)
Auditorium
Basking Ridge, NJ 07920
Get Directions

Contact

Name:
Tiffany Frazier
Phone:
(202) 484-5225
Email

Presenting an update on significant state tax issues for the Mid-Atlantic States: Connecticut, Delaware, District of Columbia, Maryland, New Jersey, New York, Pennsylvania, Virginia and West Virginia.

Great opportunity to network with your Basking Ridge and surrounding area state and local tax peers.

Agenda

  • Special Report: Federal Tax Reform - State Tax Conformity Or Not?
  • Current Legislative Developments in the Mid-Atlantic States
  • Sales Taxation - After Wayfair
  • What's New at the New Jersey Division of Taxation & New York State Department of Taxation and Finance
  • Discussion of National State Tax Cases, Issues and Policy Matters to Watch
  • Data Analytics / SALT Automation
  • Avoiding Pitfalls in Intercompany Transactions (Sales Tax, Transfer Pricing and Income Tax, and False Claims Act Issues)

Additional Information

  • Registration Fee - $50.00 for COST Member Companies and $100.00 for non-COST Member Companies payable in advance of the meeting.
  • Cancellations will only be accepted up to 5 business days before the event.  If you cancel after 5 days prior, you will not be refunded
  • This seminar is open to tax professionals from COST member companies and industry tax professionals from non-COST member companies.
  • Practitioners are not eligible to attend this seminar (except for those speaking or sponsoring).
  • Dress for the meeting is business casual.
  • CLE/CPE credit available.