TEI New England’s State and Local Tax Half Day Seminar - McDermott Will & Emery

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

Overview


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

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