Summer SaLT Update

Summer SaLT Update
2:00 - 3:00 pm ET
1 CE/CPE Credit in Taxes
Course Level: Update

Summer SaLT Update – Recent Developments Relating to Passthrough Entities

State and local taxation of passthrough entities continues to present complex issues for the entities and their owners.  Those issues will multiply as more and more businesses operate as passthrough entities.  This webinar will explore those issues with an emphasis on nexus/doing business, credits for tax paid, partnership audit rules, SALT cap workarounds, and disregarded entities.

Learning Objectives

  • Learn about recent cases concerning nexus for passthrough entity owners
  • Understand new partnership audit rules at the state level
  • Hear about new cases concerning credits for tax paid to other jurisdictions
  • Learn about SALT cap workarounds that some states have adopted for passthrough entities

Speaker Bios
David A. Hughes
Partner
HMB Legal Counsel

David is a partner in HMB’s State and Local Tax (SALT) Group. He helps clients limit their state and local tax exposure through sensible planning and, when necessary, vigorous litigation strategies.

David advises Fortune 500 companies, privately-held companies, middle-market businesses and individuals on strategies to minimize their state and local tax exposure, maintain compliance and reduce the risk of audit problems. This includes income tax, sales/use tax, franchise tax, gross receipts tax, and unclaimed property matters involving nexus, apportionment, business income, unitary business groups, credits, losses and exemptions.

Jordan M. Goodman
Partner
HMB Legal Counsel

Jordan is a partner in HMB’s State and Local Tax (SALT) Group and focuses his practice on resolving complex SALT controversies for Fortune 1000 corporations and wealthy families, nationwide.

Jordan represents operationally complex companies in manufacturing, retail, financial services, e-commerce, broadcasting and telecommunications. As an attorney and CPA with decades of experience, Jordan has successfully resolved tax controversies in nearly every state and has counseled clients on the full range of tax issues and organizational structures affecting their businesses.
When
5/27/2020 2:00 PM - 3:00 PM

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