To fuel the market for IRA credits, proposed Treasury regulations provide that the purchaser will not recognize gain on its use of the credit for federal income tax purposes (which is not
Jay Adams Presents at COST Workshop for Technology Companies in Cupertino, CA
Jones Walker SALT Team partner Jay Adams will present an “Update on State Legislation” at the Council on State Taxation Workshop for Technology Companies on August 14 in Cupertino, CA.
Click here to register for the COST Workshop for Technology Companies.
Alysse McLoughlin Presents at COST Workshop for Technology Companies in Cupertino, CA
Jones Walker SALT Team partner Alysse McLoughlin will present “State Tax Implications of Pillar Two for Multinational Companies” at the Council on State Taxation Workshop for Technology Companies on August 14 in Cupertino, CA.
Click here to register for the COST Workshop for Technology Companies.
SAVE THE DATE for Jones Walker’s Annual State & Local Tax Seminar
WHEN: Thursday, October 3, 2024
WHERE: Four Seasons Hotel Houston
Please Save the Date for Jones Walker’s Annual State & Local Tax Seminar!
Be sure to check back for upcoming program details! This program is intended for industry tax professionals and will be recommended for Texas CPE and CLE.
Full brochure coming soon!
Questions? Contact
Katie Quinn Presents at IPT Annual Meeting June 24, 2025
Jones Walker SALT Team partner Katie Quinn will present “Making Sense of the Complex Wave of Financial Transaction Taxation” at the Institute for Professionals in Taxation 2024 Annual Meeting on June 24 in San Diego, CA.
Chris Lutz Presents at IPT Annual Meeting
Jones Walker SALT Team partner Chris Lutz will present “Diving Into the Taxability of Services” at the Institute for Professionals in Taxation 2024 Annual Meeting on June 25 in San Diego, CA.
Jones Walker SALT Partners Present at TEI Minnesota 38th Annual President’s Seminar
Chris Lutz, Katie Quinn, and Jeff Birdsong, partners on the state and local tax team, presented at the TEI Minnesota Chapter 38th Annual President’s Seminar in Saint Paul, Minnesota, on April 23, 2024. Their presentation “Don’t Forget the Man Behind the Curtain: A Discussion on State Audit Policies and Developments,” was
State Transfer Pricing Defense Needs Deep Section 482 Analysis
Multinational corporations have long battled the IRS and other nations’ taxing authorities over their transfer pricing arrangements.
But transfer pricing examinations and disputes at the state level can be even more challenging due to a lack of consistency and transparency, particularly in states that require entities conducting a unitary business to file separate
John Fletcher to Present at 2024 COST Spring Conference in Boston
Jones Walker SALT Team partner, John Fletcher, will present on the “Border Crossings: State Tax Complexities for Multinational Businesses” panel at the COST Spring Conference. Multinational businesses are experiencing significant state tax impacts, pitfalls, and exposure. In this session we will discuss the state tax complexities associated with a global business including the
Alysse McLoughlin to Present at NYSBA Annual Meeting
Alysse McLoughlin, a partner on the state & local tax team will speak during the tax section of the New York State Bar Association Annual Meeting on Tuesday, January 16, 2024. Alysse’s panel will address new developments in New York State tax law. Click here for the tax section agenda and to register.