State & Local Tax Update with the Bradley Firm

Friday, October 30 Code: CHBHM3 4.0 CPE Credits

Overview

The webinar link and login information for this event will be sent to all registrants by 4:00 PM on Thursday, October 29. If you have not received it by 4:00 PM, please check your spam folder. For further assistance, please contact Zack Camerio by email at zcamerio@ascpa.org or by phone at (334) 386-5763

Join the Birmingham Chapter for a State & Local Tax Update with the Bradley Firm on Friday, October 30th. The event will be conducted through Zoom.

Agenda:

1. Alabama Recent Tax Developments- Legislative, Judicial and Administrative- and Unofficial Predictions on What’s Up Next
2. Major TCJA/CARES Act Conformity Issues in Alabama and Surrounding States [or- “what do you mean my PPP loan forgiveness is taxable?”]
3. Telecommuting Issues for both the employer and employee, including those pesky city occupational taxes on your/your clients’ phantom workers
4. Alabama Tax Incentives for Beginners as well as an overview of federal/state New Markets Tax Credit, Historic Structures Credit and Opportunity Zones
5. Federal/State Partnership Audit Rules- an update/refresher
6. New Focus on Transfer Pricing Issues with reminder of potential add-back statute issues with intercompany leases, loans or royalty arrangements
7. Potpourri and Q&A