Events & webcasts

 
 
 

Register

 
 

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:

 

 
 
 
William J. Stickney

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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Browse our schedule of upcoming webcasts to leverage the latest thinking from Grant Thornton’s subject matter experts to grow your business today and tomorrow. Learn more about CPE credits and review answers to commonly asked questions in our Webcast FAQ.

 
 

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