TEI New England’s State and Local Tax Half Day Seminar | McDermott Skip to main content

TEI New England’s State and Local Tax Half Day Seminar

TEI New England’s State and Local Tax Half Day Seminar

Überblick


Tax Executives Institute (TEI) is a diverse, inclusive member-based organization, dedicated exclusively to the professional needs of the in-house tax community worldwide. TEI educates, networks, and advocates on all aspects of business taxation. As a well-respected industry leader, the Institute possesses unrivaled practical experience and is uniquely positioned to help organizations navigate the ever-changing global tax environment.

REGISTRATION INFORMATION

Friday, February 4, 2022
8:10 AM – 12:00 PM EST

Agenda


8:10 a.m. – 8:20 a.m. – Welcome and Introductions

8:20 a.m. – 9:10 a.m. – Major State Income Tax Developments

  • Nexus
  • P.L. 86-272
  • Apportionment
  • Other

9:15 a.m. – 10:05 a.m. – Transactional Tax Developments

  • Cloud Issues
  • Digital/ITFA disputes galore!
  • Franchise fee class actions
  • Nexus litigation (yes, it still exists)
  • Sourcing disputes
  • Class action and false claims act litigation

10:10 am. – 11:00 a.m – Mobile Workforce (Corp inc, WHT and Sales tax considerations)

11:05 a.m. – 11:55 a.m. – Other Major Developments

11:55 a.m. – 12:00 p.m. – Closing and Thank You

Ansprechpartner