Corporate Tax Fundamentals Series: Essentials of State & Local Income Tax a...

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Location

The Westin Arlington Gateway

801 North Glebe Road

Arlington, VA 22203

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Description

GTM introduces the Corporate Tax Fundamentals Series - a series of quarterly, 2-hour events designed to educate junior professionals on your tax team, and act as a refresher for senior level tax professionals.

Delivered in a format that is practical, timely, and adaptable, this training series is meant to deepen the tax knowledge of the corporate tax department without disrupting the entire day.

Please join us on September 19th for the first event of the series. You will enjoy breakfast, networking, 2 CPE credits, and a comprehensive education on the topics of State & Local Income Tax and Interim Provision.



Who Should Attend:

Junior level professionals on your team seeking an education on tax fundamentals.

Senior level professionals seeking a refresher on tax fundamentals.




Here’s what you will learn:

Session 1: Essentials of State & Local Income Tax

  • Understanding State Nexus standards
  • The basics of Public Law 86-272 (The Interstate Income Act of 1959)
  • Apportionment methodologies: cost of performance vs. market-based apportionment
  • Important State updates pertaining to:
    • 163(j)
    • GILTI
    • FDII


Session 2: Basics of Interim Provision with RTP

  • Basics of computing an interim provision
  • Computing an annual effective tax rate (AETR)
  • Discrete Items including:
    • Return-to-Provision
  • Loss entities/valuation allowances

Date and Time

Location

The Westin Arlington Gateway

801 North Glebe Road

Arlington, VA 22203

View Map

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