United States

Tax Reform Thursdays: Compliance Conundrums - Federal Tax Reform Issues that Affect State Income Tax Compliance

Thursday August 16, 2018 2:00 PM - 3:00 PM EDT
From KPMG TaxWatch

KPMG TaxWatch

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It’s been over eight months since the Tax Cuts and Jobs Act was signed into law and each day more questions are raised over the state treatment of the federal changes. While many states have updated their conformity to the Code and/or have addressed certain aspects of federal tax reform; other states have remained silent. And, for many corporate taxpayers, time is running out, as certain aspects of tax reform- notably mandatory repatriation- affect soon-to-be filed 2017 returns. Please join professionals from KPMG’s State and Local Tax Practice as they (1) discuss how conformity (or lack of conformity) to the federal provisions will create complexities when preparing 2017 and 2018 corporate returns and (2) identify issues and opportunities that need to be addressed during the upcoming compliance season.

Sarah McGahan

Director, State and Local Tax – Washington National Tax, KPMG LLP

Ann Holley

Partner, State and Local Tax – Washington National Tax, KPMG LLP

Diana F. Smith

Senior Manager, Tax, KPMG LLP