John Gupta will discuss various state and local income tax considerations, uncertainties, and potential pitfalls related to SALT Workarounds.
After completing this course, the participant will be able to:
- Understand the basic considerations associated with making a “SALT Cap Workaround” pass-through entity tax election among the various states, including the benefits, risks and procedural considerations.
- Understand Colorado’s version of the SALT Cap Workaround election (HB 21-1327 or the “State and Local Tax Parity Act for Businesses”).
Agenda: THURSDAY, FEBRUARY 24, 2022
8:30-8:40 AM
Introduction and Kick-Off
Stephen Metz, KPMG LLP and Mark Kozik, Holland & Hart LLP
8:40-9:35 AM
State of the States
John Gupta, Principal-in-Charge of State and Local Tax, Eide Bailly
Presenter:
John Gupta
Principal-in-Charge of State and Local Tax, Eide Bailly
John has over 25 years of experience working in state and local taxation matters. He specializes in tax policy, planning, controversy and compliance across all areas of state and local taxation including income/franchise/gross receipts taxes, sales/use taxes, credits and incentives. He is a sought-after thought leader and speaker related to state and local taxes. When you work with John, you can expect him to take the time to understand your business and leverage his many years of experience in state and local tax to find solutions and value in your state tax function. Clients will benefit from John's extensive experience working with state tax authorities and his deep understanding of state tax policy, systems and procedures. When not serving clients, John can be found spending time with his children and supporting their passions in competitive dance, basketball, and hockey. Occasionally, John might be found on the golf course, on the river fly fishing, or enduring the pain of supporting his Cleveland sports teams.
Location: Webinar Only
Webinar Information
Join this WebEx meeting here.
Event password: 1234
Target Audience
Tax professionals in the Denver metropolitan area practicing in state and local taxes.
Registration
No formal registration is required (we try to keep these SALT Breakfasts informal in nature). However, if you want CPE or CLE you will need to view the presentation live on your computer. Instructions on obtaining CPE and CLE will be provided at the beginning of the presentation.
CPE & CLE Information
1.0 CPE credit recommended in Tax
1.0 CLE credit pending for the State of Colorado
Program Information
This event will be a live group internet-based session with an intermediate program level. No prerequisites or preparation are required, and the program is offered free of charge.
Questions? Please contact Stephen Metz at smetz@kpmg.com or 303.478.7094 or Mark Kozik at makozik@hollandhart.com or 303.295.8191.
For more information regarding concerns and program cancellation policies, please contact us at 303.295.8148.