A Taste of SALT in Tax Reform

Daniele Carey, Plante Moran; Mark Hawkins, Moss Adams LLP
Jan 23, 2019 — 2:00 p.m.
Central time
Related Industries


This webinar will provide tax professionals with an overview of Tax Cuts & Jobs Act of 2017 (TCJA) impacts to state tax compliance during the upcoming busy season including hot topics related to Global Intangible Low Tax Income (GILTI), Foreign Derived Intangible Income (FDII), Section 163(j) Interest Deduction Limitation, Section 965 Transition Tax, Section 199A Qualified Business Income Deduction, bonus depreciation, accounting methods, and NOL treatments, and more.

Learning Objectives

Upon completion of this program, participants will be able to:

  • Describe state and local impacts resulting from the TCJA
  • Discuss the tax reform related issues for which to be aware while preparing state tax returns
  • Discuss pitfalls and opportunities surrounding GILTI, FDII, Section 163(j), Section 965, Section 199A, bonus depreciation, accounting methods, and NOL treatments

CPE Information

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