Speaking Engagement

NOLs—The Most Valuable State Tax Assets You Only Think You Have

TEI’s 77th Annual Conference

Westin Kierland Resort & Spa
Scottsdale, AZ

Blank Rome State + Local Tax partner Craig B. Fields will serve as a panelist at the Tax Executives Institute (“TEI”) 77th Annual Conference, being held October 23 through 26, 2022, at the Westin Kierland Resort & Spa in Scottsdale, Arizona.

Craig’s session, “NOLs—The Most Valuable State Tax Assets You Only Think You Have,” will take place on Tuesday, October 25 from 11:00 a.m. to 12:00 p.m. as part of the State & Local Tax (“SALT”) educational track and will cover state and local tax issues related to net operating losses (“NOLs”).

Other SALT track sessions include:

  • Hybrid & Remote Workforce Issues—Corporate Income Tax Risks and Best Practices
  • Hybrid & Remote Workforce Issues—State Employment and Payroll Tax Considerations
  • Enhancing the Value of the State Tax Function through Technology and Process Automation
  • Around the States—Everything You Need to Know about the Top State and Local Tax Issues
  • SALT Considerations during an Economic Slowdown
  • The Worst SALT Decisions of the Year
  • A New Era in Collecting and Remitting Indirect Taxes—E-Invoicing and Other Emerging Indirect Tax Issues
  • Adding Value through Tax Credits and Incentives
  • State Taxation of Foreign Income—An Update on TCJA Conformity, Subpart F Inclusion, Factor Representation, and Other Issues

CLE and CLE credits may be available.

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