TEI November SALT Conference

TEI November SALT Conference

Anthony Sorrentino
Managing Director
Matt Delaney
Senior Manager, Tax Automation Services
Jonathan Forman
Managing Director
Webinar Date:

Please join the Philadelphia Chapter of the Tax Executives Institute, Inc., for a 2 CPE webinar covering various SALT topics:

  1. Direct Tax
    1. PA Synthes Case & Economic Nexus under CTB 2019-04 (CNI)
    2. Budget Updates: PA & PHL
    3. Top Direct Tax Decisions of 2020
    4. Impact of permanent “work-from-home”
  2. Sales & Use Tax/Property Tax
    1. Property Tax Considerations
      1. Property Tax Impact of Abandonment and WFH changes
    2. SUT Considerations
      1. Taxability of PPE
      2. Accelerated Collections
      3. Effect of Decrease Collections
  3. Technology
    1. Technology solutions for the State Environment
      1. Case Study – Using Technology for A&A
  4. R&D Credits
    1. Impact of WFH on state claims
    2. State updates affecting credits


Anthony Sorrentino - Associate Director, Tax Automation Services - GTM
Jennifer Karpchuk - SALT Practice Co-Chair at Chamberlain Hrdlicka - TEI
Jonathan Forman - Managing Director, R&D Tax Credit Services - GTM
Mark Cox - Managing Director, SALT - GTM
Robert Butterbaugh - Practice Leader, Property Tax - GTM

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