Date

Start Date:
11/30/2017
Start Time:
8:30 AM
End Time:
3:30 PM

Location

Deloitte Canada Headquarters
8 Adelaide Street West
Bay Adelaide Centre - East Tower
Toronto, Ontario, M5H OA9
Get Directions

Contact

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

Presenting an update on significant state tax legislation, litigation and trends including the state tax implications of federal tax reform.  Leading U.S. state tax practitioners will help you understand the current state tax environment in the U.S..

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

Agenda

  • Current State Tax Legislative Developments in the U.S.
  • Discussion of U.S. State Tax Cases and Trends
  • Q&A / Audit Issues - Ask the Experts Panel
  • Convergence and the Internet of Things: What Am I Buying/Selling, and Where Does Nexus Exist
  • Market-Based Sourcing and Other Challenging Apportionment Issues: Compare/Contrast California, Massachusetts & New York
  • State Tax Policy Update - Including State Tax Implications of Federal Tax Reform

Additional Information

  • Registration Fee - US $100.00 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 industry tax professionals.
  • Practitioners are not eligible to attend this seminar (except for those speaking or sponsoring).
  • Dress for the meeting is business casual.