Impact of OBBBA on SALT: Handling Multistate Tax Issues
Rolling, Fixed, and Selective Conformity; Analyzing Multistate Tax Obligations
Note: CLE credit is not offered on this program
A live 110-minute CPE webinar with interactive Q&A
This webinar will review state responses to the One Big Beautiful Bill Act (OBBBA) and its impact on state tax liability for businesses and individuals. Our panel of veteran multistate practitioners will discuss key provisions that affect state tax and provide insights to manage state income tax issues arising from the new Act.
Outline
- OBBBA's impact on state tax
- Conformity methods
- Rolling
- Fixed
- Selective
- IRC Section 951A GILTI/Section 250 FDII
- IRC Section 168(k) Bonus Depreciation
- IRC Section 174 & 174A R&E Expenditures
- IRC Section 163(j) Business Interest Expense
- SALT Deduction Cap
- Pass-through Entity Tax
Benefits
The panel will cover these and other critical issues:
- State conformity methods: rolling, fixed, and selective
- Key provisions impacting state tax
- Preparing for late and retroactive state legislation
- OBBBA modifications affecting state tax including IRC Sections 163(j), 168(k), and 174
Faculty
Mark Hawkins
Director
Baker Tilly
Mr. Hawkins is a Director in Baker Tilly's State & Local Tax Practice, with a focus on income and... | Read More
Mr. Hawkins is a Director in Baker Tilly's State & Local Tax Practice, with a focus on income and franchise taxes. He advises clients on matters relating to nexus and the application of P.L. 86-272, conducting multi-state exposure analysis, and assisting clients though state voluntary disclosure programs.
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George W. Rendziperis, JD
Director
Baker Tilly US
Mr. Rendziperis is a director with Baker Tilly’s state and local tax (SALT) practice. He has more than 15... | Read More
Mr. Rendziperis is a director with Baker Tilly’s state and local tax (SALT) practice. He has more than 15 years of experience with assisting taxpayers in matters involving state income, franchise, gross receipts, sales and use, withholding, controlling interest transfer and real and personal property taxes, as well as unclaimed property and state tax credits and incentives. Mr. Rendziperis also provides experienced counsel in state tax controversies, audit defense and state tax litigation matters.
CloseEarly Discount (through 10/10/25)
CPE credit processing is available for an additional fee of $39.
CPE processing must be ordered prior to the event.
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NASBA details.
Cannot Attend November 5?
Early Discount (through 10/10/25)
CPE credit is not available on downloads.
CPE On-Demand
