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

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.

Dig Deeper

Chicago, IL / Speaking Engagements / September 2, 2020

Practiscing Law Institute: International Tax Issues 2020

Grand Cayman, Cayman Islands / Speaking Engagements / December 5, 2019

Cayman Captive Forum 2019: Federal & State Tax Update

Grand Cayman, Cayman Islands / Speaking Engagements / December 4, 2019

Cayman Captive Forum 2019: Group Captive Disclosure and Tax Issues for Participants/Members