State and Local Tax Update – Advanced Tax Institute 2021


State and Local Tax Issues

Maryland’s new PTE (qualifying pass-through entities) entity-level tax election
This session will review the “SALT cap workaround” and tell you What You Need to Know and Helpful Tips.
Krista Sermon, Maryland Comptroller’s Office and Jim Wilhelm, SC&H Group

Mid-Atlantic State Update
Learn from local tax experts working in the District of Columbia, Pennsylvania and Virginia of current developments and available opportunities in tax law.
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

Deep Dive into Current Nexus Issues:  Wayfair & Telecommuter 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! Learn the latest updates on sales tax to internet retailers in Maryland and the effect of COVID-19.
Karen T. Syrylo, CPA and  Jeffrey Friedman, Eversheds Sutherland

National Developments
Discussion and analysis of the year’s most important state and local tax developments primarily in the income tax and sales tax areas, on legislative, judicial, administrative and constitutional levels.
Diann Smith, McDermott Will & Emory and Lila Disque, Multistate Tax Commission 

Course Level
Professional Area of Focus
Tax Law
Business Law
CLE Field of Study
Continuing Education Legal Credit
Event Information
Available 24/7
Total CLE Credits


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State and Local Tax Update – Advanced Tax Institute 2021