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Event type:
ON-DEMAND WEBCAST SERIES
Event location:
Online
Recommended CPE Credits:
Please note: CPE credits are not awarded for webcast replay.
Event audience:
Tax Professionals, CFO, Controllers
Event contact details:
Tax Symposium: Federal, meet SALT, and SALT, meet Federal
Event description
In this interdisciplinary webcast, SALT and federal tax practitioners learn about five of the most important things to know about their respective areas of focus. SALT practitioners will advise federal tax practitioners on the need to confirm the identity of the taxpayer, the composition of the tax base, applicable modifications to the tax base, attribute issues, and due dates and other administrative issues. In turn, federal tax practitioners will advise SALT practitioners on the IRC Sec. 163(j) Business Interest Deduction, the federal treatment of net operating losses, the research and development deduction in IRC Sec. 174, the basics of mergers and acquisitions, entity classification and instrument charactaerization, and federal guidance on loan origination.
Date and time
Original broadcast Tuesday, July 23, 2024
1:00 PM ET - 2:00 PM ET
Recommended CPE credits
Please note: CPE credits are not awarded for webcast replay.
Learning objectives
- Identify the most important SALT issues that should be considered in conjunction with federal tax issues.
- Identify the most important federal tax issues that should be considered in conjunction with federal tax issues.
- Integrate interdisciplinary approach to ensure tax compliance, consulting and controversy functions run in a more efficient manner.
Grant Thornton speakers:
Taryn Ruane
Tax - Senior Manager
Grant Thornton Advisors LLC
Stamford, Connecticut
William J. Stickney
Principal, Tax Services
Grant Thornton Advisors LLC
William Stickney is a Tax Services principal in Grant Thornton’s Philadelphia office. He has more than 20 years of experience in public accounting.
Philadelphia, Pennsylvania
Industries
- Construction & real estate
- Manufacturing, Transportation & Distribution
- Transportation & distribution
Service Experience
- Tax
Recommended Field of Study
Taxes
Program Level
Overview
Prerequisite
None
Delivery method
Group - Internet
Other webcasts in this series
Additional notes
If you have any questions or encounter any difficulties while enrolling, please contact technical support via email at webcastCOE@us.gt.com, or visit our webcasting frequently asked questions page
If you are experiencing problems viewing or listening to an event, please review the event help guide that provides minimum requirements and frequently asked questions.
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