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State and Local Tax Conference

Virtual Conference

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Timings

 New Date Alert

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Official Links

Website  •  Contacts

Estimated Turnout

upto 100
Delegates
Based on previous editions

Editions

Jan 2024

Frequency

Not Available
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We would like to express our gratitude to the members of our State and Local Tax Conference Content Advisory Group: Joseph Bigane, Jessica Macklin, Jason Parish, Justin Shelman, and Keith Staats.

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EditionJan 2024

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Sessions Speakers

Welcome and Administrative Details

Practical Multistate Issues for Businesses and Individuals
Examine the practical state and local tax related challenges and approaches encountered by businesses and individuals. Dive into issues includ
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Improving the Auditing Experience
Most states are seeing tax audit increases while taxpayer resources remain scarce, but audits don’t have to be a negative experience. Discuss
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GOTCHA! Taxes
Explore the “surprise—gotcha!” taxes you may have never considered—in Chicago, Cook County, and nationwide. Delve into this fast-paced summary
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Lunch Break

Ask the Experts
Engage with our experts on current issues in state taxation, including administrative issues, case law update/impacts, tax technical issues, a
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Pass-through Entity Tax (PTE)
TBDSpeakers: Jessica Macklin, CPA, Partner – State and Local Tax | WIPFLI Justin Shelman, CPA, MST Tax Manager | NDH Group LLP

Finding Clarity in Sales Tax
Bring your questions and join us for a little clarity on some of the sales tax issues that still perplex us today – what is exempt, who has to
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