2:00PM - 4:15PM ET
Join Marilyn A. Wethekam and David W. Machemer for the 2021 Council on State Taxation ("COST") Summer State Tax Webinar Series, sponsored by HMB. See below for more information on Marilyn's and David's presentations.
Watch Out – State Income Tax Traps, Tips, and Tricks
Panel discussing anticipated state corporate income tax challenges and traps for the unwary and potential tips and tricks to leverage.
- Stephanie Do, COST – Moderator
- Daniel De Jong, KPMG LLP
- Kenneth Levine, Reed Smith LLP
- David Machemer
- Marc Shayer, Crowe LLP
It All Rolls Downhill – The Impact of Federal Tax Reform on State Corporate Income Taxes
This panel will discuss the impact of federal tax reform on state corporate income taxes. The panelists will analyze state tax law changes resulting from the TCJA and CARES Act. Finally, the panelists will discuss potential future state tax law changes if the Biden administration’s corporate tax reform proposals are enacted.
- Karl Frieden, COST – Moderator
- Justin Hill, KPMG LLP
- Brian Myers, Crowe LLP
- Sebastian Watt, Reed Smith LLP
- Marilyn Wethekam
COST member company registrant: $35.00
Non-COST member company registrant: $100.00
The webinars are open to industry tax professionals from COST member companies and industry tax professionals from non-COST member companies. Practitioners are not eligible to attend this seminar (except for those sponsoring or speaking). The webinars will be conducted live with no recording made available after the webinar.