2018 Southwest/West Regional State Tax Seminar
Occidental Petroleum Corporation offices
Federal Tax Reform: Overview of the State Tax Impact of Sweeping Changes
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.
Current Legislative Developments in Certain States Around the Country
A legislative update on significant state tax issues in CA, IL, OH, PA, NM, WI, and OK.
Partnership Audit Regulations: The Great Unknown
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.
Ask the Experts Panel
Get your most pressing tax questions answered by a team of professionals.
Practical Perspectives on How to Manage an Audit and Resolve Disputed Matters
A discussion of how to handle complex audit issues and avenues for equitable resolution of those issues including when to pursue litigation.