Date Start Date: 5/24/2023 Start Time: 8:30 AM End Time: 3:30 PM Location PwC 101 Seaport Boulevard 3rd Floor - Training Rooms 03096-03097-03098 Boston, MA 02210 Get Directions Contact Name: Tiffany Frazier Phone: (202) 484-5225 Email
Presenting an update on significant state tax issues for the North Atlantic States: Connecticut, Maine, Massachusetts, New Hampshire, New Jersey, New York, Rhode Island and Vermont. Great opportunity to network with your Boston and surrounding area state and local tax peers.
Agenda TOPICS INCLUDE: Current Legislative Developments in the North Atlantic States Discussion of State Tax Cases, Issues and Policy Matters to Watch What's New at the Massachusetts Department of Revenue and the Massachusetts Taxpayers Foundation State Implications of M&A Transactions Apportionment and Allocation - Updates on COP and Nonbusiness Income Positions Defending Your Position: Audit and Litigation Strategies for the In-House Tax Professional
Additional Information Registration Fee - $50.00 for COST Member Companies and $125.00 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. COVID Protocol: We request that you self-monitor for Covid symptoms at home before coming to the meeting. If you have a fever, cough or other symptoms you should not attend the meeting. Any state and local COVID guidelines that may be in place at the time of the meeting will be followed.