TEI Philadelphia - SALT All Day 3.20.19

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Penn State Great Valley: School of Graduate Professional Studies

30 Swedesford Road

Malvern, PA 19355

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Please join the Philadelphia Chapter of the Tax Executives Institute, Inc., PwC LLP, and Morrison & Foerster LLP for a full day seminar covering various topics related to state and local taxation. This seminar is eligible for 8 CPE credits in the state of Pennsylvania. CLE credit is being applied for and the eligible hours will be communicated at the seminar.

7:308:10 Registration and Breakfast

8:10 – 8:20 Welcome and Opening Remarks

Albert Pisanelli

Chair, TEI Philadelphia State and Local Committee

8:20 – 9:35 Practical Application of Wayfair: What Companies Need to be Doing Now

Craig B. Fields (New York, NY)

Mitchell A. Newmark (New York, NY)

Morrison & Foerster LLP

Tim Gorton (Philadelphia, PA)

PwC LLP

9:35 – 10:35 Judicial Update: Significant Opinions Issued Across the Country

Craig B. Fields (New York, NY)

Holly L. Hyans (New York, NY)

Philip S. Olsen (Boston, MA)

Morrison & Foerster LLP

10:35 – 10:50 Networking & Refreshments

10:50 – 12:00 State Impacts of Federal Tax Reform – Planning for 163(j), GILTI and FDII

Mitchell A. Newmark (New York, NY)

William H. Gorrod (San Francisco, CA)

Morrison & Foerster LLP

Scott Austin (Philadelphia, PA)

Nicholas Stratis (Philadelphia, PA)

PwC LLP

12:0012:45 Networking Luncheon

12:45 – 1:45 Legislative Update: Significant Legislation Across the Country

Jennifer Jensen (Tysons Corner, VA)

Jennifer Loughery (Philadelphia, PA)

PwC LLP

1:45 – 2:45 Abandoned and Unclaimed Property Emerging Issues

Heela Popal (Atlanta, GA)

Robert Joseph (Atlanta, GA)

PwC LLP

2:45 – 3:00 Networking & Refreshments

3:00 – 4:00 Employees on the Go: What to Know with a Mobile Workforce

Holly L. Hyans (New York, NY)

William H. Gorrod (San Francisco, CA)

Morrison & Foerster LLP

Date and Time

Location

Penn State Great Valley: School of Graduate Professional Studies

30 Swedesford Road

Malvern, PA 19355

View Map

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