Thursday, Nov. 21, 2024
8:50 a.m.
Conference Opens
9:00 a.m.
1-TaxState and Local Tax Update
Matthew Melinson
Partner, State & Local Tax
Grant Thornton LLP
2-A&AState Administrator Updates
Melinda Jenkins (DC)
Deputy Director, Collection and Enforcement Administration
Office of Tax and Revenue, District of Columbia
Kathy Revel (DE)
Tax Audit Supervisor
State of Delaware Division of Revenue
Alan Kline (NJ)
Counsel to Director
NJ Division of Taxation
Krista Sermon (MD)
Deputy Director - Legal Division
Comptroller of Maryland
Drew VandeBrul (PA)
Managing Director
Grant Thornton Advisors LLC
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Bill Nolan (OH)
Managing Director
Ernst & Young
Lunch Break
12:00 p.m.
1-TaxBreakout #1 (Federal) Tax Updates
- Analyze current individual tax issues
- Discuss current business entity tax issues
- Review any current tax legislation occurring during the period
- Explore other issues affecting the profession, including IRS procedure, current cases, payroll, and other federal tax issues
Allison McLeod, CPA
Attorney-at-Law, Taxation
1-TaxBreakout #1 (International) Pros & Cons – Section 962 Election
- General overview and legislative intent
- Impact of a Section 962 Election
- Election filing requirements
- Planning Consideration:
- Pros & Cons of the election
- Best practice
Andrew Bernard
Managing Director
Andersen Tax
Nigel Matu
Managing Director
Andersen Tax
12:55 p.m.
1-TaxBreakout #1 (Federal) Business and Personal Income Tax Potpourri
- Overview of current federal tax laws
- Comparison of tax policies between Trump and Harris
- Overview of expiring Tax Cuts and Jobs Act provisions
- Discussion on other tax topics, including Sec. 174, Sec. 163(j), and tax credits
Greg Rineberg, CPA
Senior Vice President
Stout
1-TaxBreakout #2 GILTI and subpart F Inclusions
Raymond Wynman
Director
Global Tax Management Inc.
1:45 p.m.
Break
1:50 p.m.
End of Day
