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Advanced Tax Institute – State and Local Tax Issues (Day 3)

Description

Join the MSBA Section of Taxation Law and the MACPA for an all new virtual Advanced Tax Institute (ATI) Day 3: State and Local Tax Issues (SALT) on Wednesday, November 10th at 8:30 am! 

Get the latest from experienced faculty on hot topics such as:

  • Maryland Comptroller’s update 
  • Maryland Court Case update
  • Maryland’s NEW Tax on Sales of Digital Products and Digital Codes                                                        
  • Maryland’s new PTE entity-level tax election (“SALT cap workaround”) – What You Need to Know and Helpful Tips
  • Mid-Atlantic State update (DC, PA, VA)
  • Deep dive into current nexus issues:  Income tax AND sales tax after the Wayfair case? Yes!  Physical presence v. economic presence? Yes! Telecommuter nexus issues for the employer AND employee even after COVID?  Yes!
  • And more!

MULTI-DAY DISCOUNTS ARE AVAILABLE.

6.5 hours of CLE credit will be offered by the surrounding MCLE states.

Course Level
TBD
Professional Area of Focus
Tax Law
Business Law
CLE Field of Study
Continuing Education Legal Credit
6.5
Register Now
When
Nov 10, 2021
8:45 am - 4:40 pm EDT
Location
Online
Total CLE Credits
6.5
Format
Webinar

Agenda

Day 1

11/10/2021
8:45 am
Maryland Comptroller's update

MD Officials – Sharonne Bonardi, RAD & Compliance Division

10:20 am
Maryland Court Case Update

Brian Oliner, Office of the Comptroller of Maryland

10:40 am
A Message from Comptroller - Peter Franchot

Peter Franchot, Comptroller of Maryland

10:50 am
Break
11:00 am
Maryland's NEW Sales Tax on Digital Products

Jay Maschas, Maryland Comptroller’s Office

Dan McGuire, KPMG, US

12:00 pm
Lunch
12:30 pm
Maryland's new PTE entity-level tax election

Krista Sermon, Maryland Comptroller’s Office 

Jim Wilhelm, SC&H Group

1:15 pm
Mid-Atlantic State Update

Elissa Borgess,  DC – Office of the Chief Financial Officer

Elena Fowlkes, DC -Taxpayer Advocate, Office of the Chief Financial Officer (OCFO)

Richard Botwright, Griffin/Stevens

2:15 pm
Break
2:30 pm
Deep Dive into Current Nexus Issues: Wayfair & Telecommuter Issues

Karen T. Syrylo, CPA

Jeffrey Friedman, Eversheds Sutherland

3:30 pm
National Developments

Diann Smith, McDermott Will & Emory

Lila Disque, Multistate Tax Commission

4:40 pm
Program Adjourns

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Advanced Tax Institute – State and Local Tax Issues (Day 3)