Significant developments in unclaimed property laws have turned settled expectations upside down in a variety of areas. While states continue to press forward on audits, new legislation, new regulation and litigation across the country are shifting the rules in this already uncertain area. Companies under audit face difficult choices ahead, and those not (yet) under
Videocast: Consolidated complexities – state corporate income tax implications of IRC § 163(j)
The November 26, 2018, release by the Internal Revenue Service of proposed regulations (REG-106089-18) related to IRC § 163(j) has provided some clarity for federal income taxpayers. But the regulations’ treatment of federal consolidated groups gives rise to complexities and questions as to how the limitation will operate at the state level.
This Bottom Line
Webcast: Consolidated complexities – state corporate income tax implications of IRC § 163(j)
The November 26, 2018, release by the Internal Revenue Service of proposed regulations (REG-106089-18) related to IRC § 163(j) has provided some clarity for federal income taxpayers. But the regulations’ treatment of federal consolidated groups gives rise to complexities and questions as to how the limitation will operate at the state level. In this Bottom
Be responsive and have the documentation to support your case.
Advice from Amelia Baker, Georgia’s Senior Assistant Attorney General in an interview with Eversheds Sutherland’s tax partners, Eric Tresh and Maria Todorova at the Council On State Taxation’s Southeast Regional State Tax Seminar in Atlanta.
COST Pacific Northwest Regional State Tax Seminar
Pacific Northwest Regional State Tax Seminar
Seattle, Washington
December 6, 2018
Eversheds Sutherland is pleased to be a co-sponsor of the Council On State Taxation’s Pacific Northwest Regional State Tax Seminar in Seattle, Washington, on December 6, 2018. For more information and to register, please visit https://cost.org/events/COST-Events/seattle-wa—pacific-northwest-regional-state-tax-seminar/.
Eversheds Sutherland SALT lawyers are presenting on
TEI’s Audits and Appeals Annual Seminar State and Local Tax Controversy
Eversheds Sutherland is proud to sponsor the State and Local Tax Controversy Program, an essential 2-day event for in-house tax professionals, and part of the Tax Executives Institute’s Audits and Appeals Annual Seminar.
Hear from clients, judges and state AGs; and discuss best practices and tactics to navigate your way through tax controversies in 2019.
COST 2018 Annual Meeting
OCTOBER 23 – 26, 2018
Council on State Taxation (COST)
Annual Meeting
Eversheds Sutherland is pleased to sponsor the Council on State Taxation’s 49th Annual Meeting from October 23-26, 2018 in Phoenix, AZ. Join us for this informative program. Registration information can be found here.
Eversheds Sutherland SALT lawyers are presenting on several topics including:
TEI Chicago – State Tax – Indirect and Direct
September 26, 2108
TEI Chicago Chapter
State Tax – Indirect and Direct
Eversheds Sutherland is a proud sponsor of the Chicago chapter of TEI’s September 26, 2018 program on indirect and direct state tax. Join us for this engaging, day-long program. Registration information can be found here.
Eversheds Sutherland SALT lawyers are presenting on several
Women in Tax Rock!
From global tax planning to off-road driving adventures in the wilds of Pennsylvania – these women in tax rock! Counterclockwise from the driver, Carol Wuerffel of Ameren, Chanel Frazier of BlackRock, Sharon Heck of Intel and our very own Eversheds Sutherland SALT partner, Maria Todorova.
Webcast: SALT Scoreboard – 2018 Mid-Year Review
The quarterly Eversheds Sutherland SALT Scoreboard tallies significant state and local tax litigation wins and losses. In this Bottom Line webcast, Eversheds Sutherland attorneys Charles C. Capouet and Justin B. Stone discuss the results from the first two quarters of 2018, including:
- how taxpayers have fared in litigation in the first two quarters of