2022 ADVANCED TAX INSTITUTE DAY 4 STATE AND LOCAL TAXES

Description

To register for more than one day and receive a multi-day registration discount please use this landing page to register.

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Please note – materials for this event will be provided electronically ONLY. Please feel free to bring your own device to view the materials. We recommend that you download them prior to the event date rather than onsite.

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Provider
Maryland Association of CPAs
Course Level
Overview
Professional Area of Focus
Tax
Practitioners
Taxation
CPE Field of Study
Taxes
8
Location
 
Martin’s West
6817 Dogwood Rd
Woodlawn, MD 21244 US
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Event Information
When
Nov 10, 2022
8:30 am - 4:45 pm EDT
Location
Martin’s West
6817 Dogwood Rd
Woodlawn, MD 21244 US
Total CPE Credits
8
Format
In-Person

AGENDA

DAY 1 of 1 November 10, 2021
8:00 am - 8:30 am
Check in
8:30 am - 9:45 am
Maryland Comptroller's Update - panel discussion

Andrew Schaufele, Deputy Comptroller, Comptroller of Maryland

9:45 am - 10:45 am
Maryland Court Case Update

Murray Singerman, Assistant Attorney General, Comptroller of Maryland

Renee Nacrelli, Assistant Attorney General, Comptroller of Maryland

10:45 am - 11:00 am
Break
11:00 am - 11:45 am
Update of Maryland's Sales Tax on Digital Products

Andrew Jay Maschas, Esq., Assistant Director, Business Tax Field Audit and Hearings & Appeals, Comptroller of Maryland 

Dan McGuire, CPA, Partner, KPMG

11:45 am - 1:00 pm
Lunch and Guest Speaker - Incoming State Comptroller

Our lunchtime guest speaker will be Maryland’s newly elected (November 8) State Comptroller.

1:00 pm - 2:15 pm
Mid-Atlantic State Update- including nexus developments, PTE election rules from VA, DC, PA

Nicholas Preusch, CPA, JD, LLM, MSA, Tax Manager, YHB CPA’s

Richard Botwright, CPA, Shareholder, Stevens & Lee

Mark Achord, Managing Director, KPMG

Elissa Borges, Assistant General Counsel, Office of the Chief Financial Officer 

Update on Virginia tax law changes including conformity, PPP, and PTET.

 

2:15 pm - 2:30 pm
Break
2:30 pm - 3:15 pm
State PTE Taxes and the Federal SALT Cap

Steve Wlodychak, Esq., Tax Columnist, Retired State and Local Tax Policy Leader Ernst & Young, LLP

In response to the enactment in 2017 of the annual $10,000 limitation on the federal state and local tax deduction (the so-called SALT Cap), state governments quickly enacted a variety of changes to their own tax laws to enable taxpayers to “work around” the federal limitation. The most popular of these was the so-called “pass-through entity tax” (PTE tax). These state PTE taxes arguably work because they shift the state tax burden from individual partners, S corporation shareholders or LLC members to the entities themselves. In this session, we will trace the development of the new state PTE taxes, the complications taxpayers and their advisors face in complying with them and planning concerns.

3:15 pm - 4:45 pm
National Developments

Diann Smith, Esq., Counsel, McDermott Will & Emery, LLP

Nancy Prosser, Esq., Counsel, Multistate Tax Commission

 

This session will be conducted by attorneys representing the taxpayer and state perspectives will discuss litigation, legislation, uniformity projects, and other matters impacting the national SALT scene.

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$310.00

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2022 ADVANCED TAX INSTITUTE DAY 4 STATE AND LOCAL TAXES


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