WED04 - State Tax Consequences of Recent Federal Legislation

Description

The Biden administration is contemplating numerous tax reforms, including increases to corporate tax rates, base expansion for GILTI, a replacement tax for BEAT, and a minimum tax on book income. This session will discuss how states are likely to respond to these proposed reforms, as well as how states are addressing key elements of the CARES Act and TCJA.

Moderator(s):

• Mr. Walter B. Doggett, III, Executive Tax Director, E*TRADE Financial Corporation

Speaker(s):

• Mr. Michael D. Vigil, Director - SALT, Andersen
• Ms. Maria Todorova, Partner, Eversheds Sutherland LLP
• Zal Kumar, Partner, Mayer Brown LLP