What State and Local Tax (SALT) Practitioners Need to Know about the Federal Tax Reform and Wayfair (OnDemand)
Originally held on Monday, January 14, 2019 | 6:00 p.m. - 8:30 p.m.
Program Fee:
OnDemand: $129 for Members | $229 for Nonmembers
Members who are Recent Law Graduates (not yet admitted), Newly Admitted
Lawyers, In-House/Corporate Counsel, Judges (and their staff), or
attorneys that practice within the Government, Academic or
Not-for-Profit sectors attend this program for free.
CLE Credit:
New York: 2.5 Professional Practice
New Jersey: 2.8 General
California: 2.0 General
Pennsylvania: 2.0 General
This program provides transitional/non-transitional credit to all attorneys
Description:
These are busy times for SALT practitioners! The biggest federal tax
reform package since 1986, the Federal Tax Cuts and Jobs Act (TCJA), was
enacted on December 22, 2017, and Wayfair, which overruled the
long-standing physical presence nexus requirement, was issued on June
21, 2018. New York State and New York City and New Jersey legislators
and revenue departments have responded to these major events, with New
Jersey making things even more interesting by adopting combined
reporting and authorizing a new amnesty program. This program features
both senior New York and New Jersey tax department officials and
seasoned practitioners who will address whether and how New York State,
New York City and New Jersey has conformed to some of the significant
provisions of the TCJA, the post-Wayfair guidance these jurisdictions
have issued (and what the guidance does not address), and New Jersey’s
recent legislation and how its new combined reporting provisions compare
to New York’s.
Click Here to View Program Agenda & Faculty
Program Co-Chairs:
Jared L. Malman, Senior Manager, Ernst & Young LLP
Amy F. Nogid, Mayer Brown LLP
Sponsoring Association Committee:
State & Local Taxation, Laurie Stoeckmann, Chair