Thursday, December 4, 2014 | 9:00 a.m. – 12:00 p.m.
PROGRAM CHAIR
Raymond J. Freda
Managing Director, WTAS LLC
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On March 31, 2014, Governor Cuomo signed into law the most comprehensive corporate tax law changes in the tax’s long history. The sweeping changes will materially impact corporations doing business in the Empire State. This CLE will dissect each area of change including nexus, the income tax base, apportionment, net operating losses and a variety of new and existing tax credits. Practitioners who represent corporations big and small will benefit from this in-depth review.
Live Program (includes materials):
Member: $229
Nonmember: $329 -
Debra Silverman Herman, Hodgson Russ LLP
Jeffrey S. Reed, Mayer Brown LLP
Jonathan Robin, Director, PricewaterhouseCoopers LLP
Jack Trachtenberg, Counsel, Reed Smith
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9:00 a.m. – 9:25 a.m. Opening & New Nexus Provision
Raymond J. Freda
9:25 a.m. – 9:50 a.m. Unitary Filing Comes to New York
Jack Trachtenberg
9:50 a.m. – 10:25 a.m. New Corporate Tax Base & Tax Rates
Jeffrey Reed
10:25 a.m. – 10:35 a.m. Break
10:35 a.m. – 11:25 a.m. Apportionment NYS Move to Market Based Sourcing
Jonathan Robin
11:25 a.m. – 11:50 a.m. New Net Operating Loss Rules
Debra Herman
11:50 a.m. – 12:00 p.m. Questions and Answers
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New York Credit: 3.0
This program provides transitional/non-transitional credit for all attorneys.California Credit: 3.0 general
New Jersey Credit: 3.2 general
Pennsylvania Credit: 2.5 general -
Save $$ on DVDs & CDs
*DVDs – (includes materials):
$229 Member
$329 Nonmember
*CDs – (includes materials):
$172 Member
$247 Nonmember*Materials Only (no CLE credit):
$99 Member
$129 Nonmember* New York residents will be charged the New York sales tax for all audio visual purchases.
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Can’t make it to the program in person? Now you can attend this program from your office or home. Register and view by clicking on the Casemaker or WestLegalEdcenter logo below:
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Sponsorship Opportunities are Available! Please Contact:
Ann Rappleye, Director, City Bar Center for CLE | (212) 382-6606 | ARappleye@nycbar.org or
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Darianne De Leon, Program & Sponsorship Coordinator, City Bar Center for CLE | (212) 382-6731 | ddeleon@nycbar.org