Tax Executives Institute, Inc. (TEI) New York Chapter – State and Local Tax Meeting

September 25, 2018 | New York, New York

Overview

New Jersey Corporate Business Tax Overhaul: What You Need to Know
Plus: A Bonus Discussion on the States’ Reaction to Wayfair

Agenda

Program
8:30 – 9:00 am: Registration, Breakfast and Networking

9:00 – 10:00 am: New Jersey Corporate Business Tax – Major Changes including:

Mandatory Combined Reporting
Market Sourcing
Conversion from pre-apportionment to post-apportionment NOLs
Creation of a “temporary” surtax
Reduction of the dividends received deduction

10:00 – 10:30 am: States’ Reaction to Wayfair

On July 1, 2018, New Jersey Governor Phil Murphy signed legislation, which significantly alters the State’s Corporation Business Tax. Not only does the law require combined reporting, but also there are significant changes that will impact New Jersey Corporate Taxpayers for the 2017 tax year and for years to come.

Tax Executives Institute, Inc. (TEI) New York Chapter – State and Local Tax Meeting

Overview

STAY AHEAD OF THE CURVE

Stay Connected

Agenda

Dig Deeper