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.

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