2022 Annual Institute on State and Local Taxation
The Westin New York at Times Square
270 West 43rd St
New York, NY
Blank Rome State + Local Tax of counsel Eugene J. Gibilaro and partner Mitchell A. Newmark will serve as panelists at the NYU School of Professional Studies’ 2022 Annual Institute on State and Local Taxation, being held December 12 and 13, 2022, in New York, New York. Blank Rome LLP is pleased to be a sponsor of the program.
This annual program addresses all major areas of taxation and attracts attorneys, accountants, state tax officials, tax directors, tax managers, and anyone seeking expert discussion on the latest technical, legislative, and planning developments. It is designed for the practitioner who must frequently anticipate and handle state and local tax matters and provides high-level updates, practical advice, and in-depth analysis of the latest developments and current issues in all areas of state and local taxation. Attendees learn practical solutions and valuable insights from leading authorities across the profession.
Eugene’s session, “Can’t Find the Remote? State Tax Issues Associated with a Dispersed Workforce,” will take place on Monday, December 12, from 9:20 to 10:10 a.m. and the panel will discuss the many state and local tax issues that arise from having a dispersed workforce, including nexus considerations, withholding tax considerations, and state-specific rules seeking to tax employees of an in-state business who are teleworking from other states.
Mitchell’s panel, “Bad [Inter] Company? Scrutiny of Intercompany Transactions,” on Tuesday, December 13, at 11:20 p.m., will provide an overview of transfer pricing concepts, the necessity of intercompany agreements, discuss reasons for transfer pricing, pain points in transfer pricing, and state efforts to challenge and resolve intercompany transaction related disputes.
Other sessions include:
- Evaluating Formulary Apportionment of State Corporate Income Tax
- Super-Marketplace Sales Tax Issues
- State Tax Implications of the IRA and Other Federal Conformity Issues
- Overview and Preview of Federal Constitutional Issues
- Notable Developments Affecting the Multistate Taxation of PTEs
- 0s and 1s—State Taxation of Digital Services and Products
- New Ethical Challenges Arise as Life with the COVID-19 Pandemic Becomes the ‘New Normal’
- Tax Accounting for SALT
- Gross Receipts Taxes
- Handling an MTC Audit and Some of the Hot Issues the MTC is Generating
- What’s Happening Everywhere Today? Including Local Taxes
For additional information and to register, please visit the event webpage.