Avoiding New York State and New York City Tax Traps

Originally held on Thursday, March 8, 2018 | 6:00 pm – 8:30 pm

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Program Chair:

Amy F. Nogid
Mayer Brown LLP

 

 

 

 

 

  • For practitioners who only dabble in tax matters—and seasoned SALT- practitioners—everyone wants to know what New York State and City tax issues have tripped up others and what new issues may arise from the recent federal tax changes. This program will delve into some of the New York State and City tax “gotchas” arising under the following taxes: New York State Real Estate Transfer Tax, New York City Real Property Transfer Tax, New York City Unincorporated Business Tax, New York City Commercial Rent Tax, the New York State and City corporate income taxes and the New York State and City sales tax, and will consider some potential new traps created by federal tax reform. Some of the issues that will be discussed include: nexus, buying and selling businesses, relocating your business out of state, and responsible party obligations. The grief you will save your clients (and yourself) is well-worth the price of admission.

    OnDemand: $119 Member | $219 Nonmember

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  • Doran Gittelman
    Andersen Tax LLC

    Debra Herman
    Hodgson Russ LLP

    Glenn Newman
    Greenberg Traurig, LLP

    Dennis Rimkunas
    Jones Day

    Steve Wlodychak
    Ernst & Young LLP

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  • 6:00 – 6:15 pm Opening/ Introduction
    6:15- 6:45 pm NYS and NYC Transfer Taxes
    6:45-7:15 pm NYS and NYC Corporate and Unincorporated Business Taxes
    7:15-7:45 pm NYS and NYC Sales Taxes and NYC Commercial Rent Tax
    7:45-7:55 pm Break
    7:55-8:25 pm Federal Tax Reform-Related Potential “Gotchas”
    8:25-8:30 pm Questions/Closing

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  • NY: 2.5 professional practice
    NJ: 2.8 general
    CA: 2.0 general
    PA: 2.0 general

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  • Sponsoring Association Committee: State & Local Taxation | Laurie Stoeckmann, Chair

    Sponsorship Opportunities are Available! Please Contact:
    Maricela Alfonso, Membership and CLE Relations Associate
    (212) 382-6608
    MAlfonso@nycbar.org