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Event type:
ON-DEMAND WEBCAST
Event location:
Online
Recommended CPE Credits:
Please note: CPE credits are not awarded for webcast replay.
Event audience:
All tax personnel
Event contact details:
SALT Midyear Report: Tracking Important Legislation and Litigation
Event Description
As states continued to maintain fairly strong tax collections during the first half of 2023, there were many significant developments affecting state and local taxes (SALT). There was considerable activity regarding pass-through entity tax regimes in response to the federal SALT deduction cap as more states enacted these taxes or amended existing taxes. A major issue this year concerns the treatment of research and experimental expenditures and whether states will follow federal changes to IRC Sec. 174. Florida income tax apportionment has garnered attention after a circuit court held that state law requires the use of the cost-of-performance method to source service revenue. Following an uncertain history, the Maryland digital advertising tax is now in effect following the Maryland Supreme Court's decision to vacate a circuit court order that had stricken the tax. The Washington Supreme Court upheld the state's capital gains tax on individuals. Minnesota enacted groundbreaking legislation that significantly broadens the corporate tax base and adopts a retail delivery fee. On this webcast, we will discuss significant SALT developments that have occurred during the first part of 2023.
Date and time
Original broadcast Wednesday, July 26, 2023 02:00 PM ET - 03:00 PM ET
Recommended CPE credits
Please note: CPE credits are not awarded for webcast replay.
Learning objectives
- List major state income tax and sales tax developments during the first half of 2023
- Analyze issues faced by state legislatures during the 2023 legislative sessions
Speakers:
Mark R. Arrigo
National Managing Partner
Practice Leader, State and Local Tax Services
Mark Arrigo is a partner and leader of the State and Local Tax practice in Atlanta. Arrigo has more than 20 years of state tax experience, assisting public and private companies in resolving state tax conflicts; analyzing state tax consequences of mergers and acquisitions; securing rulings for intrastate and multistate clients; tax provisions; and overall state tax planning.
Atlanta, Georgia
Industries
- Healthcare
- Manufacturing
- Technology and telecommunications
- Retail and consumer products
Service Experience
- Tax
Chuck Jones
Director, Tax
Chicago, Illinois
Patrick Skeehan
Senior Manager, Tax
Philadelphia, Pennsylvania
Recommend field of study
Taxes
Program level
Overview
Prerequisite
N/A
Delivery method
Group - Internet
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