Empowering tax excellence through principled leadership
Now in its 21st year, the 2025 National Multistate Tax Symposium will examine the important issues Multistate tax professionals face and explore how your organization's state and local tax function may proactively lead with integrity, transform its operations in changing times, drive value, and deliver greater benefits to the organization as a whole.
Don’t miss the opportunity to hear from leading practitioners, industry peers, and colleagues from across the country.
Highlights include
- Tax policy and politics on Capitol Hill, including what happened in the 2024 elections and what to expect in 2025 and beyond.
- Next level multistate tax controversy challenges and strategies for forward-thinking corporate tax departments, including educating your way forward in the state and local tax audit process.
- Transaction tips for proactively addressing state income and indirect tax technical issues and executing state tax planning arising from mergers, acquisitions, and reorganizations, as well as operating an integrated and efficient corporate tax function on “Day 2” post-transaction.
- Lightning round hot topics and insights on multistate “non-income taxes and other matters”—including gross receipts-based taxes, digital advertising taxes, property taxes, unclaimed property, and other newer, nuanced or transaction-based taxes.
- State tax policy, including noteworthy state and local tax legislative trends and important multistate tax administrative and judicial highlights and controversies from the past year—and what to watch in the year ahead.
- Accounting for state income- and non-income-based taxes from both ASC 740 and ASC 450 perspectives, and updates to required income tax disclosures under Accounting Standards Update 2023-09.
- From both tax technical and process perspectives, exploring how multistate taxation is poised to lead and transform our corporate tax departments and businesses in the years ahead.
