Presenting an update on significant state tax issues for the Mid-Atlantic States: Connecticut, Delaware, District of Columbia, Maryland, New Jersey, New York, Pennsylvania, Virginia and West Virginia.

Great opportunity to network with your Philadelphia and surrounding area state and local tax peers.

Agenda:

  
Reed Smith attorneys will be presenting on:

• National Judicial Update and Discussion of State Tax Cases; David Gutowski, Alexandra Sampson, and Aaron Young 
• Agency Settlement Bureaus: Using them Effectively (Using Pennsylvania, California & Massachusetts as a Case Study); Michael Jacobs and Kyle Sollie
• Pennsylvania Deep Dive with the Pennsylvania Department of Revenue; Frank Gallo (Moderator)

Additional Topics Include:

• Current Developments in the Mid-Atlantic States on Income/Franchise and Sales/Use Tax Issues 
• What's New at the Pennsylvania Board of Finance and Revenue
• Sales Factor Trends - including Market-Based Sourcing - Issues They Present for Taxpayers

Additional Information:

• Registration Fee - $40.00 for COST Member Companies and $75.00 for non-COST Member Companies payable in advance of the meeting.
• Cancellations will only be accepted up to 5 business days before the event. If you cancel after 5 days prior, you will not be refunded.
• This seminar is open to tax professionals from COST member companies and industry tax professionals from non-COST member companies.
• Practitioners are not eligible to attend this seminar (except for those speaking or sponsoring).
• Dress for the meeting is business casual.
• CLE/CPE credit available.

Sponsored by: Grant Thornton LLP and Reed Smith LLP.

Question or Comments - Contact Stephanie Mount.

For more information or to register, please visit cost.org.