Massachusetts SALT

On April 23, 2019, Reed Smith's Massachusetts tax team held a webinar discussing issues and opportunities that arise under the net worth measure of the Massachusetts corporate excise tax.  The program, titled "Massachusetts’ Net Worth Based Tax – Not As Simple As It Appears", ran about 35 minutes and included discussion on how the net worth measure is computed, some common taxpayer pitfalls in computing the tax, refund opportunities, and challenges to Department audit positions. A recording of the webinar can be accessed through Webinar Requests.