You're invited to the 2022 SALT Committee Meeting presented by McDermott, Will & Emery, LLP
Friday, February 4, 2022 from 8:10 AM to 12:00 PM (ET)
We're excited to bring you the first TEI-NE event of the new year! Our speakers from McDermott, Will & Emery, LLP will cover a broad spectrum of tax developments, issues and considerations. Please see our agenda below for additional detail.
Speakers:
- Rich Call, Partner (Boston)
- Mike Hardgrove, Partner (Boston)
- Diann Smith, Counsel (Washington DC)
- Katie Quinn, Partner (New York)
- Eric Carstens, Partner (Washington DC)
- Jonathan Hague, Associate (New York)
The cost of the event is free to members; $25 for non-members and is eligible for CPE/CLE credits.
Agenda:8:10 AM - 8:20 AM Welcome and introductions
8:20 AM - 9:10 AM Major State Income Tax Developments
Nexus, P.L. 86-272,
Apportionment and Other9:15 AM - 10:05 AM Transactional Tax Developments
Cloud Issues, Digital/ITFA disputes galore!, Franchise fee class actions, Nexus litigation - yes, it still exists, Sourcing disputes, Class action and false claims act litigation
10:10 AM - 11:00 AM - Mobile Workforce
Corporate income, withholding, and sales tax considerations11:05 AM - 11:55 AM Other Major Developments
11:55 AM - 12:00 PM Closing and Thank you