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May 10, 2022
2022-0747

Thursday, June 2 | Domestic tax quarterly webcast series: A focus on state tax matters (1 pm ET)

For our second quarterly webcast of 2022, our panel will discuss important state tax policy developments, as well as international tax policy developments that could affect state and local taxes.

Topics to be addressed include:

  • Potential US state and local tax implications of the OECD Model Rules for new global minimum taxes under Pillar Two of the BEPS 2.0 project
  • An update on new and recently amended state pass-through-entity-level tax laws, which were enacted as a workaround to the federal income tax law's limitation on the deduction for state and local taxes, and related administrative guidance
  • The latest administrative and judicial developments on Maryland's novel digital advertising tax and key sales tax updates
  • An update on state fiscal conditions and their potential impact on state tax policy
  • Highlights of recent state and local tax legislative and administrative developments from the past quarter

Please join us for this 90-minute, interactive webcast. We welcome and encourage you to ask questions.

Date: Thursday, 2 June 2022

Time: 1:00-2:30 p.m. EDT New York; 10:00-11:30 a.m. PDT Los Angeles

Registration: View archive here.

Panelists

Dale Y. Kim, Indirect, State and Local Tax, Ernst & Young LLP, New York, NY

Jonny Lindroos, International Tax and Transaction Services, McLean, VA

Scott Roberti, Indirect, State and Local Tax, Ernst & Young LLP, Stamford, CT

Jess Morgan, Indirect, State and Local Tax, Ernst & Young LLP, Cleveland, OH

Karl Nicolas, Indirect, State and Local Tax, Ernst & Young LLP, Washington, DC

Rebecca Bertothy, Indirect, State and Local Tax, Ernst & Young LLP, Washington, DC

Moderator

Steve Wlodychak, Indirect, State and Local Tax, Ernst & Young LLP, Washington, DC

CPE credit offered: up to 1.8 depending on actual duration. Recommended field of study: Taxes. Learning objective: Recognize potential state and local tax impacts of the BEPS 2.0 project; identify state and local tax legislative and administrative developments of interest to US and global businesses, and state responses to federal limit on the deduction for state and local tax paid. Highlight the state fiscal outlook and the effect it could have on future state and local tax policy matters. This intermediate level, group internet-based course has no prerequisites or advanced preparation. Final CPE award to be based on content, polling and length of participation. See CPE FAQ for more information.

Learn about and register for EY Tax webcasts

You can learn about and register for any EY Tax webcast here.

 

The information contained herein is general in nature and is not intended, and should not be construed, as legal, accounting or tax advice or opinion provided by Ernst & Young LLP to the reader. The reader also is cautioned that this material may not be applicable to, or suitable for, the reader's specific circumstances or needs, and may require consideration of non-tax and other tax factors if any action is to be contemplated. The reader should contact his or her Ernst & Young LLP or other tax professional prior to taking any action based upon this information. Ernst & Young LLP assumes no obligation to inform the reader of any changes in tax laws or other factors that could affect the information contained herein.

 

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