Now in its 16th year, this year’s Symposium will delve into the practical tax technical implications of our new age of Multistate taxation—but with emphasis on how an organization’s state tax leaders may deliver greater value to their business partners by distilling the complex for greater impact in the C-suite while aligning with your business’s priorities. The value-driven forum offers businesses the opportunity to hear from and interact with leading practitioners, industry peers, and colleagues from across the country.
The Symposium will address:
• Navigating the maze of ongoing state tax base and apportionment factor representation complexities post-TCJA, and how your state tax team may “simplify the complex” and articulate the nuance of underlying multistate principles, potential opportunities and issues
• Accounting for state tax law developments that may impact your business’s overall tax rate and financial statements, including nexus post-Wayfair—both from ASC 740 and ASC 450 perspectives
• Trends in the corporate tax department function and tax transformation, emphasizing leading practices for cultivating a company’s tax talent and capabilities, and incorporating newer technologies to help deliver greater financial and strategic value
• How credits and incentives (C&I) matters to all of us, especially in communicating with non-tax professionals in an organization about how C&I opportunities (or downsides) may be enhanced (or averted) with proper planning, documentation, execution, and maintenance
• Tax policy and politics on the Hill, including issues that companies may want to monitor in advance of the November 2020 elections and beyond
• State tax agency officials’ perspectives and insights on tax reform and Wayfair, and how they believe their own state governments and taxpayers are coping, as well as their thoughts on select issues and trends facing the states and business organizations today
• State indirect tax complexities post-Wayfair, including how internal IT systems, business models and processes may be impacted, as well as emerging issues over required recordkeeping, audit exposure and liability protections, and determining who is the “retailer” and “responsible party” in a transaction
• A closer look at administrative interpretations in state tax controversies and whether federal principles of administrative agency deference apply to state tax audits and controversies
• The evolution and expansion of taxation by local taxing authorities, including higher property taxes on some businesses, and whether federal and state constitutional limitations apply to some of these latest locally-imposed taxes
Conference participants will gain insights into the following areas:
• Accounting for state income and indirect taxes
• Florida tax developments
• Ethics for state tax industry executives: Sticky situations
• Trends in the corporate tax department function: Looking ahead
• Credits and incentives: Important matters for all of us
• Tax policy today
• Mastering the art (and articulation) of state tax: Distilling the complex
• State tax policy: Recent developments in Multistate taxation
• State officials panel – States’ perspectives on distilling the complex
• Political and legislative update: What impact will the election have on the policymaking process?
• Tax transformation: The path forward for multistate tax function
• State corporate income tax complexities post–Tax Cuts and Jobs Act
• State indirect tax complexities post-Wayfair
• State tax controversies: A closer look at administrative interpretations
• Multistate tax controversies: A mixed bag of issues
• The evolution and expansion of taxation by local taxing authorities
• Indirect tax: Marketplace facilitators – could this be you?
• Living with market-based sourcing – calculating today’s sales factor
• Indirect tax classification challenges – digitizing the archaic
• Point/counterpoint – multistate tax and pass-through entity structures
• Mergers, acquisitions, & restructurings in a post-tax reform world
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