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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
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