Monday, January 14, 2019 | 6:00 p.m. – 8:30 p.m.
| Program Co-Chairs: | |
|---|---|
| Jared L. Malman Senior Manager Ernst & Young LLP |
Amy F. Nogid Mayer Brown LLP |
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These are busy times for SALT practitioners! The biggest federal tax reform package since 1986, the Federal Tax Cuts and Jobs Act (TCJA), was enacted on December 22, 2017, and Wayfair, which overruled the long-standing physical presence nexus requirement, was issued on June 21, 2018. New York State and New York City and New Jersey legislators and revenue departments have responded to these major events, with New Jersey making things even more interesting by adopting combined reporting and authorizing a new amnesty program. This program features both senior New York and New Jersey tax department officials and seasoned practitioners who will address whether and how New York State, New York City and New Jersey has conformed to some of the significant provisions of the TCJA, the post-Wayfair guidance these jurisdictions have issued (and what the guidance does not address), and New Jersey’s recent legislation and how its new combined reporting provisions compare to New York’s.
Live Program & Webcast: $149 for Members | $249 for Nonmembers
Small Law Firm: $79 for MembersMembers who are Recent Law Graduates, Newly Admitted Lawyers (earliest admission 2016-2018 in any state or country), In-House/Corporate Counsel, Judges (and their staff), or attorneys that practice within the Government, Academic or Not-for-Profit sectors attend this program for free.
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John J. Ficara
Acting Director
New Jersey Division of TaxationJoe Huddleston
Executive Director
Ernst & Young LLPZal Kumar
Mayer Brown LLPDeborah R. Liebman
Deputy Counsel, Office of Counsel
New York State Department of Taxation and FinanceLance Rothenberg
Senior Manager, State and Local Tax Services
CohnReznick LLPJohn R. Steffy
Manager
Andersen Tax LLC -
6:00 p.m. – 6:10 p.m. Opening/Introduction
Jared L. Malman6:10 p.m. – 7:35 p.m. New York’s and New Jersey’s Responses to the TCJA and Wayfair
Moderator: Amy F. Nogid
Faculty: John Ficara, Deborah R. Liebman, Lance Rothenberg & Joe Huddleston7:35 p.m. – 7:45 p.m. Break 7:45 p.m. – 8:25 p.m. New Jersey’s New Combined Reporting Regime: How Does It Compare with New York State’s and City’s Combined Reporting Systems?
Zal Kumar & John R. Steffy8:25 p.m. – 8:30 p.m. Questions/Closing
Panel -
CLE Credit
New York: 2.5 Professional Practice
New Jersey: 2.8 General
California: 2.5 General
Pennsylvania: 2.0 General -
Sponsoring Association Committees:
State & Local Taxation | Laurie Stoeckmann, ChairSponsorship Opportunities are Available! Please Contact:
Angie Avila, Manager, Membership Outreach and Sponsorships | (212) 382-6608 | aavila@nycbar.org______________________________________________________________