28th Annual Ohio Tax Conference

Überblick


Diann Smith will be speaking at the 28th Annual Ohio Tax Conference on Advanced: Major Emerging State and Local Tax Issues Arising from Federal Tax Reform (Tax Cut and Jobs Act of 2017). 

The discussion will included priceless insights into emerging SALT issues including application of expense disallowance if 965/GILTI excluded from tax base and factor representation if 965/GILTI included in tax base, calculating interest expense limitation at state level and major constitutional challenges to federal conformity provisions.

For more information, please click here.

Mehr erfahren

Webinar / McDermott Event / November 2, 2021

Tax in the City

Webinar / Externe Vorträge / October 27, 2021

TEI 2021 76th Annual Conference

Nashville, Tennessee / Externe Vorträge / October 21, 2021

National Association Of State Bar Tax Sections 42nd Annual Meeting

Webinar / Externe Vorträge / October 7, 2021

Resolving Tax Controversies with the IRS Post-COVID

Conference / Externe Vorträge / November 11, 2021

William & Mary Tax Conference