SALT Update for the Northeast: Significant Developments in New York, Massachusetts, Pennsylvania, New Jersey, and More
Recording of a 110-minute CPE webinar with Q&A
This webinar will discuss current state tax developments in New York, Massachusetts, New Jersey, Pennsylvania, and other key states in the Northeast. Our panel of SALT leaders will review current cases, new laws, and legislative updates in this region of the U.S. for tax professionals working with taxpayers in these states.
Outline
- SALT developments in the Northeast: introduction
- Massachusetts
- New Jersey
- New York
- Pennsylvania
- Other states
Benefits
The panel will cover these and other critical issues:
- New Jersey tax incentives for businesses
- Key cases in the Northeast that affect SALT planning
- Planning for Pennsylvania's corporate rate reduction
- PTET updates for Northeastern states
Faculty
Tri Hoang
Director
Marcum
Mr. Hoang is a principal in Marcum’s Tax & Business Services practice. He has more than 15 years of... | Read More
Mr. Hoang is a principal in Marcum’s Tax & Business Services practice. He has more than 15 years of experiences focused on state and local tax matters, including income/franchise taxes, gross receipts taxes, sales & use taxes, excise taxes, and property taxes. Mr. Hoang has spent the last decade focused on state and local tax due diligence and advising clients on state tax issues in M&A transactions. He also has significant experience in tax controversy, managing large tax compliance engagements and helping clients secure significant credits and incentives.
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Jeffrey S. Reed
Partner
Kilpatrick Townsend & Stockton
Mr. Reed chairs the firm's State and Local Tax Practice. He helps tax directors, business owners, and individuals... | Read More
Mr. Reed chairs the firm's State and Local Tax Practice. He helps tax directors, business owners, and individuals manage state and local tax risks and exposure, including assessing the strength of corporate tax positions, evaluating whether charges are subject to sales tax, and representing taxpayers in disputes with revenue agencies throughout the U.S. He brings a practical, pragmatic approach to state and local taxation, one that takes into account reserve considerations, legal and administrative guidance, and anticipated revenue agency responses. He is particularly experienced with New York and Massachusetts tax controversies, corporate tax planning, assessing the anticipated state tax consequences of mergers and acquisitions, and analyzing the taxability of electronic commerce and emerging business models. He has resolved disputes with most tax agencies in the United States, and also has broad experience with IRS audits and appeals, and unclaimed property.
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CPE credit is not available on downloads.
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