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.
