Presenting an update on significant state tax issues with an emphasis on the Mid-West States: Illinois, Indiana, Iowa, Kansas, Kentucky, Michigan, Minnesota, Missouri, Ohio and Wisconsin. Great opportunity to network with your Minneapolis and surrounding area state and local tax peers.
When: October 25, 2023
Where: Richfield, MN
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The SALT Year-End Tax Accounting Class session will cover the basic components of the multistate tax provision calculation including valuation allowances, ASC 740-10 (formerly FIN 48) and any related calculations due to new legislation and audit controversies. The session will also include best practice suggestions and recommend tools and resources for use in the year-end close documentation and footnote process. The session is designed to cover the basics for first year preparers,... Details
When: November 29, 2023
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Presenting an update on significant state tax issues for California, the Pacific Northwest States & Certain Other Significant States Around the Country. Great opportunity to network with your Seattle and surrounding area state and local tax peers.
When: December 6, 2023
Where: Redmond, WA
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Presenting an update on significant state indirect tax issues with a focus on sales/use taxes - plus unclaimed property & property tax matters and utilizing technology to improve your indirect tax function. Great opportunity to network with your Atlanta and surrounding area state and local tax peers.
When: December 13, 2023
Where: Atlanta, GA
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1 day conference on U.S. State and Local Taxes for European companies. Leading practitioners with dedicated knowledge in this area will help attendees understand the tax requirements and risks of doing business or expanding into the vastly lucrative U.S. market. Differences between the U.S. and European tax systems will be covered and attendees will learn about threshold issues such as nexus and jurisdiction. Presenters will be leading experts in the property tax field. Only... Details
When: March 19, 2024
Where: London
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When: September 25–27, 2024
Where: Dearborn, MI
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