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Tax Con-Multistate & State and Local Tax Tracks Replay - Webcast

CPE

When
Jan. 26
8:00 a.m. - 3:55 p.m.

CPE Credits
8-Tax

Details

 Pricing

PICPA Member: $345 | Nonmember: $445

CLE Credit Add-On: $50


 More Information

Course No.
772908
Level
Update
Prerequisites
None

Description

 

Tax Con- Multistate & State & Local Tax Track Sessions
Originally aired Noveber 17-18, 2021


Who Should Attend:

• CPAs in firms handling tax compliance and consulting for individuals and businesses
• CPAs working in businesses of all sizes
• Other tax practitioners including tax attorneys, enrolled agents, and others

Objective:

Tax Con is the one-stop-shop for critical tax topics. This two-day conference will allow tax practitioners to plan their own CPE experience and choose from dozens of concurrent sessions.

Day 2

8:00 a.m. Multistate Tax Kick-Off/Update

Matthew D. Melinson, CPA, MT 
Partner, State and Local Tax
Grant Thornton LLP

(1-Tax)

8:55 a.m. Update from State Administrators

John Kaschak- Pennsylvania
Andre Thickening and Jorge Rodriguez- New York
John Ficara- New Jersey
Jennifer Noel- Delaware
Bill Nolan-Ohio
Radee Skipworth- D.C.
(1-Tax)

9:45 a.m. Morning Break

10:00 a.m. Update from State Administrators (cont.)

(2-Tax)

11:35 a.m. Break

12:25 p.m. State and Local Tax Track: Appeals, Audits, and Discoveries

• How states identify possible taxpayers through discovery efforts
• How to identify processes in order to be prepared for a possible future state tax audit
• How to prepare for an upcoming state tax audit
• How to work through a current state tax audit
• What to do once and audit is finalized

Jason Skrinak, CPA
Founder
Pivot Strategic Consulting
(1-Tax)

1:15 p.m.         Tax Specialty Areas: Philadelphia Department of Revenue Update
• Launch of the Philadelphia Tax Center
• Enforcement initiatives
• Legislative updates and COVID-19 guidance

Rebecca LopezKriss
Deputy Commissioner for Policy, Outreach, and Taxpayer Assistance Programs
Philadelphia Department of Revenue

Jonathan Liss
Senior Revenue Policy Analyst
Philadelphia Department of Revenue

Marco Muniz
Deputy Commissioner for Collections
Philadelphia Department of Revenue
(1-Tax)

2:05 p.m. Break

2:15 p.m. State and Local Tax Track: Local Tax Update
• Overview of the Local Tax Enabling Act for individuals new to Pennsylvania local taxation
• Changes to the Local Tax Enabling Act as a result of Act 18 of 2018
• Nexus issues resulting from the COVID-19 pandemic
• Due date issues and corrective legislation
• Future of local tax legislation

Cheri H. Freeh, CPA, CGMA
President and CEO
Hutchinson, Gillahan & Freeh PC
(1-Tax)

3:05 p.m.       State and Local Tax Track: What's New in Sales and Use Tax

Eileen R. Dempsey, CPA
State and Local Tax (SALT) Technical Director, Tax
CLA (CliftonLarsonAllen LLP)
(1-Tax)
 
3:55 p.m.     See you next year!



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