Who: Council on State Taxation (COST), John Fletcher, Jeff Birdsong, Katie Quinn, Bill Backstrom
When: Thursday, September 19
Where: Pfizer Inc. | 949 S. Shady Grove | 5th Floor | Memphis, TN 38120
Registration Fee: COST Member Company Registrant $50 | Non-COST Member Company $125
In Loper Bright Enterprises v. Raimondo, the US Supreme Court overturned the 40-year-old Chevron doctrine, which instructed courts to defer to any reasonable agency interpretation of an ambiguous law. This move has led many in the state and local tax community to consider the potential impact on state agencies authorized with administering
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
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.
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.
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
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.
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.
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
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