2022 State and Local Tax Committee Meeting

When:  Feb 4, 2022 from 08:10 to 12:00 (ET)
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.

  • 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.

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 Other
9:15 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 considerations
11:05 AM - 11:55 AM   Other Major Developments
11:55 AM - 12:00 PM   Closing and Thank you