Speaking Engagement

2024 TEI Region 10 Conference

Tax Executives Institute

Waldorf Astoria Monarch Resort
1 Monarch Beach Resort N
Dana Point, CA 92629

Blank Rome State + Local Tax partners Nicole L. Johnson and Craig B. Fields will present two sessions at the Tax Executives Institute’s (“TEI”) 2024 Region 10 Conference, being held May 22 through 24, 2024, in Dana Point, California.

Craig and Nicole’s first session, “SALT Legislative Update/State of the States,” will take place on Thursday, May 23, from 8:30 to 9:30 a.m., and their second, “Challenges of a Hybrid Workforce—Federal, State, and International,” will close out that day of the conference from 4:15 to 5:15 p.m.

Other sessions in the State & Local (“SALT”) track:

  • Apportionment—SALT in the Wound
  • Audits and Controversy
  • Federal/State Conformity Issues
  • Credits and Incentives—Marketplace: SALT Considerations
  • Partnerships/Flow-Through
  • Rise of State Income Tax TP Audits

Additional topics to be covered at the conference include:

  • Latest from the Hill—Legislative Update
  • Hot Topics—Comp & Benefits, AMT
  • 163(j), NOLs, Debt Modification, Refinancing, Treasury Matters
  • Information Reporting—New Requirements/Audits
  • Procedures—Accounting methods
  • Section 174 Update
  • Recent Tax and Transfer Pricing Litigation and Its Implications
  • RA/Chips Act—Tax Equity
  • Leveraging Technology/AI
  • Pillar 2: Developments, Approaches, and Interactions with U.S. Tax Regime
  • Current Trends in M&A Taxation
  • FTC Update
  • ASC 740/ESG
  • R&D Documentation Requirements
  • E-Invoicing—VAT implications & State Challenges

For more information and to register, please visit the conference webpage.