9 - 11 Feb.

The 2022 National Multistate Tax Symposium

Multistate tax re-emergence: Preparing for what’s next

Wednesday, 01:00 p.m.  ET
Event language: English

Presented by Deloitte Tax LLP in collaboration with the Tax Section of the Florida Bar, the Symposium was held on February 9–11, 2022 at Disney’s Grand Floridian Resort & Spa in Lake Buena Vista, Florida.

Please save the date for the 2023 National Multistate Tax Symposium, February 8-10, 2023, at Disney’s Grand Floridian Resort & Spa in Lake Buena Vista, Florida. 

Please contact Multistate Tax Symposium with any questions or inquiries.

Multistate tax re-emergence: Preparing for what’s next

Participants at the 2022 National Multistate Tax Symposium explored some significant multistate tax and technology issues facing today’s Tax departments, ways state tax leaders may deliver greater value to their organizations, and how we can successfully re-emerge and prepare for what’s coming in our “new next.” The value-driven forum offered businesses the opportunity to hear from and interact with leading Deloitte Tax and other tax practitioners, industry executives, and colleagues from across the country. This year, we offered attendees the option to join us either in-person or virtually. 

Highlights included:

  • Tax policy and politics on the Hill, including what’s happened of late on important tax items, what may have a chance of becoming law, and when we might see action on them
  • Addressing what a world-class tax department, structured with technology as a pillar, may look like, as well as how tax talent and IT resources may be positioned more strategically
  • A practical look at income and indirect tax nexus and base-related shifts and changes, transfer pricing audits and controversies, credits and incentives arrangements, property tax appeals and obsolescence, and market- and destination-based sourcing
  • State tax agency officials’ perspectives and insights on issues and trends facing the states and business organizations today, including what’s in store for 2022’s re-emergence and beyond
  • Recent developments and trends in multistate taxation and some tips on what to watch for in upcoming 2022 state and local legislative sessions
  • Accounting for state tax law developments that may affect your business’s overall tax rate and financial statements from both ASC 740 and ASC 450 perspectives
  • An illustrative case study considering “what’s actually working” now as companies automate routine tax functions and seek to decipher and manage their collected data, including building a tax department technology life cycle road map
9 - 11 Feb. 2022 01:00 p.m. ET
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