Knowledge Center

Tuesday, July 10, 2018

HMB's SALT Team Presents at 2018 COST Southwest/West Regional State Tax Seminar

8/8/18
2018 Southwest/West Regional State Tax Seminar
Occidental Petroleum Corporation offices
Tulsa, Oklahoma
Click here for more information and to register.

 

Federal Tax Reform: Overview of the State Tax Impact of Sweeping Changes
Marilyn Wethekam
A discussion of state tax implications of the key corporate federal tax reform provisions and the complexities resulting from state conformity or lack of conformity to the Internal Revenue Code.

Click here to request a copy of this presentation.

 

Current Legislative Developments in Certain States Around the Country
David Machemer
A legislative update on significant state tax issues in CA, IL, OH, PA, NM, WI, and OK.

Click here to request a copy of this presentation.

 

Partnership Audit Regulations: The Great Unknown
Jordan Goodman
The federal government has completely changed the way it is going to audit partnerships, beginning with the partnership itself. These new rules will have profound impact at the state level. This discussion will look at the potential issues and strategize on how to best position partners and partnerships for the state tax ramifications.  

Click here to request a copy of this presentation.

 

Ask the Experts Panel
Jordan Goodman
Get your most pressing tax questions answered by a team of professionals. 

 

Discussion of National State Tax Cases, Issues & Policy Matters to Watch - Including Sales Taxation in the Post Wayfair  World
Breen Schiller
This panel will discuss the leading state and local tax cases issued this last year, including the infamous Wayfair decision. The discussion will also evaluate issues and policy considerations in light of the outcomes of these cases including a "what's next" analysis and predictions by the panelists. 

Click here to request a copy of this presentation.

 

Practical Perspectives on How to Manage an Audit and Resolve Disputed Matters
Breen Schiller
Marilyn Wethekam
A discussion of how to handle complex audit issues and avenues for equitable resolution of those issues including when to pursue litigation.

Click here to request a copy of this presentation.

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