Marilyn A. Wethekam Presents a Webinar – “State Conformity (and Non-Conformity) with the Tax Cuts and Jobs Act and the CARES Act” – COST 51st Annual Meeting – 10/20/20

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Over the last three years, state conformity--or decoupling--from key provisions of the TCJA has resulted in a wide range of outcomes among the states. This panel, including Marilyn A. Wethekam, will review the status of state conformity (or non-conformity) with GILTI, interest deduction limitations, bonus depreciation, NOLs and FDII. The panelists will also discuss planning, compliance and audit issues arising from TCJA conformity. Finally, the panelists will discuss state reactions to the temporary rollback of several key TCJA provisions in the CARES Act, and the state impact of any additional stimulus legislation enacted by Congress.

Register for the event here.


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