M13 - State Responses to Federal Tax Reform: Developing Audit Issues and Litigation

Description

Enactment of the TCJA in 2017 and the subsequent adoption of various COVID-related measures resulted in states responding with a seemingly endless parade of changes. The result was an extremely diverse patchwork of state responses that made compliance inordinately complex, while at the same time created opportunities and audit risks. This session will explore the maze, opportunities, and emerging controversies.

• Understand state tax conformity issues and legislative responses.
• Learn about filing issues on issues stemming from TCJA adoption.
• Learn about pending and future litigation on TCJA issues.

Moderator(s):

• Ms. Natalie Friedman, Senior Manager, Strategic Tax, Charter Communications

Speaker(s):

• Ms. Leah Robinson, Partner, Mayer Brown LLP
• Mr. Daniel De Jong, Senior Manager, KPMG LLP
• Mr. Stephen Kranz, Partner, McDermott Will & Emery LLP
• Ms. Lindsay LaCava, Partner, Baker McKenzie