Tuesday, June 17

2025 Current Issues in State and Local Taxation hosted by EY

Get ready to dive deep into the hottest topics surrounding state and local taxation in 2025 with EY - it's going to be a game-changer!

By TEI

Date and time

Tuesday, June 17 · 8:30am - 2pm EDT

Location

Ernst & Young

2005 Market Street Suite 700 Philadelphia, PA 19103

Agenda

8:30 AM - 9:00 AM

Registration/ Light Breakfast

9:00 AM - 9:30 AM

Introductions

9:30 AM - 10:20 AM

Tax Credits & Incentives: Steven Tozier, Executive Director

o Federal incentives update Impact of recent executive orders on tax credits under IRA and the grants and loans under IIJA The maturing marketplace for IRA tax credit transfers o Trends in ...

10:20 AM - 11:00 AM

State Income and Franchise Tax: David Dudrear, Executive Director

o State Tax Policy - Impact of proposed federal budget and tax changes on state finance and tax structures  Top Budgets to Watch: CA, FL, IL, MD, MA, NY, NJ, PA, TX  Key Legislation / Regulations o...

11:10 AM - 11:25 AM

Break

11:25 AM - 12:15 AM (+1 day)

Sales & Use Tax: Tony Zambetti, Senior Manager & Nick Mizia, Manager

o Taxation of Software  PA, NJ, NY - general rules, my experiences with refunds & audits, etc.  Software used for financial institutions  Software used in the course of business vs. not  Software...

12:15 PM - 12:45 PM

Lunch Break

12:45 PM - 1:35 PM

Employment Tax: Trevor Dostie, Senior Manager

o US multistate employee tax compliance  Remote worker impacts  Multi state travel – How to track  Challenges to compliance o Payroll system tax set-up errors  Geocoding can help o Payroll system...

1:35 PM - 2:00 PM

Conclusion/Networking

About this event

Event lasts 5 hours 30 minutes

2025 Current Issues in State and Local Taxation hosted by EY - 4 Hour CPE

TEI Philadelphia is delighted to extend an inviation to you to join us for an informative event hosted by Ernst & Young where industry experts will discuss the latest trends and challenges in state and local taxation. This in-person event is a great opportunity to network with professionals in the field and gain valuable insights into tax issues affecting businesses today. Don't miss out on this chance to stay ahead of the curve and enhance your knowledge in tax matters. Register now to secure your spot!

Organized by

TEI