See Credit Details Below
Overview
Why You Should Attend
As is the case in any Presidential election year, we can expect to see significant change in the year ahead, including changes to federal tax policy and corresponding impacts to state/local tax policy. We also continue to see a changing landscape with respect to the state income tax base. Increasingly, states are globalizing the tax base to include worldwide income or foreign source income to increase their piece of the pie. The sales/use tax environment also continues to evolve as technology enhances the process. Artificial intelligence (AI) is increasingly being used to minimize the administrative burden, and states have started to explore real-time sales tax reporting and collection. These and other trends are starting to define the future of sales and use tax.
For tax practitioners seeking a deeper understanding of these state/local tax topics, PLI is delighted to present this half-day program in which leading state and local tax experts will address these dynamic developments and trends.
What You Will Learn
After completing this program, participants will be able to:
- Discuss potential changes to federal tax policy after the November 2024 election and possible impacts on state and local tax policy
- Recognize the issues, opportunities, and challenges of the increasingly global view that states are taking with respect to the state income tax base
- Identify the changes to sales/use tax reporting and collection presented by technological enhancements and other trends defining the future of sales and use tax
Who Should Attend
This program is designed for corporate tax managers, tax attorneys, accountants and anyone interested in examining sophisticated, cutting-edge state and local tax issues.
Program Level: Overview
Intended Audience: Attorneys at law and accounting firms, in-house tax counsel and other tax professionals seeking a deeper understanding of the complex interaction between federal, state and local tax laws.
Prerequisites: Interest in exploring the relationship between federal, state and local tax laws.
Advanced Preparation: None