Date

Start Date:
8/5/2021
Start Time:
2:00 PM
End Time:
4:15 PM

Location

Virtual Webinar, Zoom*

Live Webinar on Zoom *,
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Contact

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

Presenting an update on significant state income tax issues nationwide.

This live webinar is open to industry tax professionals nationwide with interest in state income tax. All are encouraged to join. CLE/CPE credit available.

Agenda

TOPICS INCLUDE:

Watch Out – State Income Tax Traps, Tips, and Tricks

Panel discussing anticipated state corporate income tax challenges and traps for the unwary and potential tips and tricks to leverage.
Stephanie Do, COST – Moderator
Daniel De Jong, KPMG LLP
Kenneth Levine, Reed Smith LLP
David Machemer, HMB Legal Counsel
Marc Shayer, Crowe LLP

It All Rolls Downhill – The Impact of Federal Tax Reform on State Corporate Income Taxes
This panel will discuss the impact of federal tax reform on state corporate income taxes. The panelists will analyze state tax law changes resulting from the TCJA and CARES Act.  Finally, the panelists will discuss potential future state tax law changes if the Biden administration’s corporate tax reform proposals are enacted.
Karl Frieden, COST – Moderator
Justin Hill, KPMG LLP
Brian Myers, Crowe LLP
Sebastian Watt, Reed Smith LLP
Marilyn Wethekam, HMB Legal Counsel

Additional Information

  • Registration Fee - $35.00 for COST Member Companies and $100.00 for non-COST Member Companies payable in advance of the meeting.
  • This webinar is open to industry tax professionals from COST member companies and industry tax professionals from non-COST member companies.
  • Practitioners are not eligible to attend this webinar (except for those speaking or sponsoring).
  • CLE/CPE credit available. 
  • This webinar will be conducted live with no recording made available after the webinar.

*If your corporate firewall restricts the use of Zoom, you may join by personal device or audio.