You are invited to attend the next installment of our series New York State (and Local Tax) of Mind.  Home to two of the most aggressive tax departments in the country, New York has a state and local tax climate that is constantly changing.  This recurring series will cover up-to-date issues and events as they unfold.  The series will discuss corporate income, sales and use, property, and personal income tax issues, as well as policy and administrative changes within the Department, and how they may impact your business. Our New York team will provide insight on refund opportunities, challenges to Department policies, and other unique strategies to help resolve tax controversies.

Speakers: R. Gregory Roberts Jeremy P. Gove Jennifer S. White

Event Type: Webinar

Start Date/Time:
29 June 2017, 2:00 PM EDT
End Date/Time:
29 June 2017, 2:30 PM EDT
Event Materials: Webinar Registration

This edition will address the application of New York's new net operation loss and prior net operating loss conversion subtraction, including:

  • Differences between pre- and post-corporate tax reform net operating losses;
  • The prior net operating loss conversion subtraction draft regulations; and
  • Potential opportunities created by the change in law.

Speakers: R. Gregory Roberts, Jennifer S. White, and Jeremy Gove

For any questions, please contact Brittany Jones.