Dbriefs
16 Nov.

2021 Multistate tax developments

Multistate Tax

Tuesday, 01:00 p.m.  ET | 1 hr
Credits offered: CPE Event language: English

Participants will gain insights into the ever changing and complex state tax landscape affecting multinational businesses and position their company to properly comply with these new provisions.

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Key takeaways

Host: Joe Garrett, managing director, Deloitte Tax LLP

Presenters: Jason Wyman and Christanna Springs

1 Overview CPE credit | Taxes

With the next round of substantial federal and state tax law changes in process, companies need to identify the changes that may affect their organization to help manage their state tax posture. What areas are states focused on during these changing times? We’ll discuss:

  • State responses to federal tax reform and related impact on state tax collections
  • State tax laws affecting the remote workforce in the “new normal”
  • Multistate Tax Commission’s recent update to Public Law 86-272 interpretation, recent transfer-pricing audit activity, and an update to the state’s taxation of digital commerce

Meet the host

Joe Garrett

Joe Garrett

Multistate Tax Group | Washington National Tax

Joe joined Deloitte Tax LLP in 2019 as a managing director in the Multistate Tax practice. Prior to joining Deloitte, Joe served as deputy commissioner for the Alabama Department of Revenue for 17 years. He began his state tax career in public accounting as a state and local tax manager in Atlanta. Joe is well known and respected in the state tax community for his strong tax technical skills, which he demonstrated regularly by working with other states’ tax officials on tax policy matters and subjects such as Wayfair and the state impacts of federal tax reform. Joe is the 2015 recipient of the Paull Mines Award, the Multistate Tax Commission’s award for significant contributions to state tax jurisprudence. He was also the State Tax Notes Notable Tax Administrator of 2016 and featured in that publication’s “Spotlight” article (September 2015). At the Alabama Department of Revenue, Joe led the state’s policy work addressing the state impact of federal tax reform and post-Wayfair implementation issues. Joe also served as a leader of the Multistate Tax Commission’s policymaking work on these and other significant state tax developments. His ability to connect with various states on tax technical or procedural issues provides a substantial benefit to clients. Joe holds a BS in finance from Auburn University, a JD from the University of Alabama School of Law and an LLM in taxation from University of Florida Levin College of Law.

Dbriefs resources

Tuesday, 16 Nov 2021 01:00 p.m. ET
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