Speaking Engagement

Alternative Apportionment and Forced Combination—Dishing on the Latest

Blank Rome State + Local Tax partner Craig B. Fields will serve as a panelist at the 2024 National Multistate Tax Symposium, presented by Deloitte Tax LLP in collaboration with the Tax Section of the Florida Bar, being held February 7 through 9, 2024, in Lake Buena Vista, Florida.

Craig’s session, “Alternative Apportionment and Forced Combination—Dishing on the Latest,” will take place on the last day of the program, Friday, February 9.

ABOUT THE SYMPOSIUM

Honoring its 20th year, this year’s Symposium will explore significant tax technical issues facing today’s multistate tax professionals and challenge participants to lead with purpose in a new multistate tax world.

Highlights include:

• Tax policy and politics
• Newest updates and progress on Pillars One and Two
• The intersection of multistate direct and indirect tax revenue sourcing and the case for greater teamwork between these two tax department sections within a company
• Leading practices for determining how to source gains on disposition—from both corporate and pass-through entity-related perspectives
• The evolution of important state and local tax issues and developments in our now-digital world
• What’s going on at the Multistate Tax Commission (“MTC”), including competing viewpoints on some of the latest MTC developments and potential taxpayer implications
• State tax policy and recent legislative developments, as well as “trending” state and local tax administrative and judicial controversies
• Accounting for state tax law developments that may impact a business’s overall tax rate and financial statements from both ASC 740 and ASC 450 perspectives
• How generative artificial intelligence is transforming corporate tax departments and the tax profession, enhancing the way tax professionals operate and creating positive change for the future where everyone has a role to play

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