United States: State And Local Tax Midyear Update Aug. 2, 2017
Last Updated: July 21 2017

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Numerous state and local tax (SALT) developments have occurred during the first half of 2017, including the adoption of significant tax legislation in Kansas, Minnesota and Tennessee. State courts have addressed a wide variety of SALT disputes, including the scope of deductions allowed under hybrid entity-level taxes, the appropriate composition of consolidated and combined groups, and whether recent remote-seller legislation meets constitutional standards. State tax authorities and the Multistate Tax Commission have considered new regulations and other guidance on how to interpret recent corporate and sales tax enactments. In conjunction with these developments, states are also responding to recent federal enactments and the potential effect of proposed federal tax reform on state tax policy and structure.

Members of Grant Thornton LLP's SALT practice will discuss these developments, with a view into how they may affect taxpayers' current and prospective tax filings.

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Featured Speaker/Guest

  • Jamie Yesnowitz, Principal, SALT – National Tax Office leader "
  • Metisse Lutz, Manager, State and Local Tax "
  • Eric Cheek, Senior manager, State and Local Tax "
  • Mark Arrigo, Tax Business Line Leader for Income and Franchise "
  • Bob Gershon, Manager, State and Local Tax

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