All Day Seminar - Federal and State Topics
(Concurrent breakout sessions for federal or state)
Presenters: Deloitte
Topics Include:
Federal (6 hours)
Repair Regs ( 2 hours)
Accounting Methods, ETR planning for Companies coming out of NOL’s (1.5 hours)
Camp Proposal (Legislative discussion) (1.0 hour)
Foreign Account Tax Compliance Act or “FATCA” (1.5 hours)
Multistate (6 hours)
Multistate Tax Update (1 hour)
State Tax Implications of International Operations (1 hour)
Multistate Controversy (1 hour)
Indirect Tax Update (1 hour)
Credits & Incentives (1 hour)
M&A (1 hour)
Fed and Multistate combined - Legal Entity Simplification (2 hours)
