Event
7 - 9 Feb.

The 2024 National Multistate Tax Symposium

Envisioning a new multistate tax world with purpose: The next 20 years

Lake Buena Vista, FL, United States
Event language: English

Presented by Deloitte Tax LLP in collaboration with the Tax section of the Florida Bar, the Symposium was held at Disney's Grand Floridian Resort & Spa in Lake Buena Vista, Florida, from February 7-9, 2024.

Please contact USMultistateTaxSymposium@deloitte.com with any questions or inquiries.

Envisioning a new multistate tax world with purpose: The next 20 years

Honoring its 20th year, this year’s Symposium explored significant tax technical issues facing today’s Multistate tax professionals and challenged participants to lead with purpose in a new multistate tax world as we envision the next 20 years.

Highlights included
  • Tax policy and politics on Capitol Hill, including what happened in 2023 and what, if anything, to expect in 2024 in advance of the 2024 elections and beyond.
  • Newest updates and progress on Pillars One and Two, including next steps and the latest roadmaps on the OECD’s implementation of both and the possibility of Congressional action.
  • The intersection of Multistate direct and indirect tax revenue sourcing and the case for greater teamwork between these two tax department sections within a company.
  • Leading practices for determining how to source gains on disposition – from both corporate and pass-through entity-related perspectives.
  • The evolution of important state and local tax issues and developments in our now digital world – exploring how, in some cases, what is old is new again.
  • What’s going on at the Multistate Tax Commission (MTC), including competing viewpoints on some of the latest MTC developments and potential taxpayer implications.
  • State tax policy and recent legislative developments, as well as “trending” state and local tax administrative and judicial controversies from the past year and ones to watch in the year ahead.
  • Accounting for state tax law developments that may impact your business’s overall tax rate and financial statements from both ASC 740 and ASC 450 perspectives.
  • How generative artificial intelligence (GenAI) is transforming corporate tax departments and the tax profession, enhancing the way we as tax professionals operate and creating positive change for the future where everyone has a role to play.
7 - 9 Feb. 2024 United States