New York and NYC Recent Tax Developments: Final Corporate Regulations, Pass-Through Entity Election, Current Cases
Note: CLE credit is not offered on this program
Recording of a 110-minute CPE webinar with Q&A
This webinar will analyze recent New York and New York City tax developments. Particularly, our panel will explain the recent final regulations issued for corporate taxpayers. They will also discuss the state of New York and NYC's pass-through entity tax election and other current cases and rulings affecting companies doing business in New York.
Outline
- Doing business in New York and NYC
- Final regulations
- Impact of the retroactive application of these regulations
- Pass-through entity elections
- Recent court rulings
- Best practices
Benefits
The panel will review these and other critical issues:
- The impact of the final corporate regulations on businesses with nexus in New York
- The current state of the PTE election in New York and NYC
- Recent court rulings affecting New York business ventures
- Applying the final regulations retroactively
- Expert advice and tips for doing business with and in New York and New York City
Faculty
Bryan M. Holm, CPA, MST
Senior Manager
Hill, Barth & King
Mr. Holm is a Senior Manager in the Cherry Hill, NJ office of HBK CPA's and Consultants. He joined the firm in 2021... | Read More
Mr. Holm is a Senior Manager in the Cherry Hill, NJ office of HBK CPA's and Consultants. He joined the firm in 2021 as a member of the HBK State and Local Tax (SALT) team. Mr. Holm's background includes work with top 10 accounting firms. Prior to specializing in state and local taxation, he worked in tax resolution for the Internal Revenue Service. Mr. Holm has served clients in a variety of industries including private equity firms, manufacturing, the restaurant industry, retail, construction, and the banking industry. He has provided a variety of state and local tax services to clients, including; Audit Defense, Refund Reviews, Nexus Reviews, Voluntary Disclosure Agreements, Income/Franchise Tax Compliance, M&A Due Diligence, and SALT Consulting and Advisory Services. Mr. Holm has also been a speaker and writer on state and local tax matters.
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Jeffrey S. Reed
Partner
Kilpatrick Townsend & Stockton
Mr. Reed chairs Kilpatrick’s State and Local Tax Practice. He handles both state tax controversies and state tax... | Read More
Mr. Reed chairs Kilpatrick’s State and Local Tax Practice. He handles both state tax controversies and state tax planning. Mr. Reed also works on IRS tax controversy matters and provides unclaimed property advice.
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