National Multistate Tax Symposium 2022 | Deloitte | 9 February 2022 | Disney’s Grand Floridian Resort & Spa , 4401 Floridian Way, Lake Buena Vista, FL 32836, USA

The value-driven forum offers businesses the opportunity to hear from and interact with leading practitioners, industry peers, and colleagues from across the country.

Highlights include:
• 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.

2022 Speakers

KEYNOTE SPEAKERS:

Jonathan Traub
Managing Principal, Tax Policy Group

Tatyana McFadden
American Paralympic Athlete