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Host: Karen Boucher, Partner - Deloitte Tax LLP
1 Intermediate CPE Credit: Taxes: State and Local Taxes
Recent changes in state tax statutes, decisions in key court cases, and new regulations, bulletins, and rulings are being driven by state revenue shortfalls. What practical steps can help financial institutions adapt to this fast-changing environment? We'll discuss:
- Evolving economic and traditional nexus issues, including recent pivotal court decisions.
- California and New York developments, including New York's proposed corporate tax reform.
- Other significant changes to apportionment and filing methods, increases in tax rates, and new penalty regimes.
Explore how these and other key developments may change the way financial institutions file their tax returns this year, along with implications for future years.
Please note: CPE Credit is not available for viewing archived programs.
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