Learn more about
Tax Advisory and Compliance
Participants will assess relevant federal and state tax changes and consider how those developments may affect planning decisions, compliance obligations, and financial statement outcomes.
Host: Alexis Morrison-Howe, principal, Deloitte Tax LLP
Presenters:
Benjamin Elliott, principal, Deloitte Tax LLP
Samir Ramakrishna, partner, Deloitte Tax LLP
Don Roveto, partner, Deloitte Tax LLP
Philip Trampe, partner, Deloitte Tax LLP
1.0 Overview CPE credit | Taxes
Key takeaways:
State conformity with the One Big Beautiful Bill Act (OBBBA) has created significant complexity for taxpayers, as state rules relating to the deductibility of R&E expenditures, interest expense, depreciation, foreign sourced income, and others has been continuously changing across thestates. We’ll discuss:
- States’ approaches to conforming to OBBBA
- Related compliance and tax provision considerations
- Other state tax developments as states balance their budgets
