Latest Developments in Colorado Income Tax and PL 86-272

by | Dec 16, 2024 | Events, State and Local, Tax News | 0 comments

Join Stacey Roberts, State and Local Tax Director at TaxOps, for the latest Colorado state income tax updates, including unitary reporting and an exploration of trends in state and local tax as we head into 2025.

Latest Developments in Colorado Income Tax and PL 86-272

Monday, December 16, 2024 | 3:50 – 4:40 PM MT

Register

In this session of the CPE4U Annual Update Conference, Stacey Roberts will provide tax preparers, advisers and business leaders with insights into hot topics and trends in state and local tax. The state of Colorado temporary tax rate reductions and home rule state collections lead off the session, followed by SALT Parity Act and Private Letter Ruling updates. There will be a deep dive into the changes in Colorado’s unitary test and the states — California, New York and New Jersey — taking aggressive stances in PL 86-272 enforcement. The trends to watch in 2025 require businesses and their tax practitioners to keep a close eye on retail delivery fees, income tax nexus and other SALT topics.

Agenda

  • Colorado Updates
  • Unitary Reporting
  • Public Law 86-272
  • Trends in State and Local Tax

Instructor:

Stacey Roberts, CPA
Director, State and Local Tax
TaxOps

Stacey Roberts, CPA, is State and Local Tax Director at TaxOps in Denver. She works closely with business clients managing all compliance issues related to state income/franchise and sales and use tax for flow through entities and C corporations across various industries; identifying planning opportunities and state and local credits and incentives; and mitigating state and local tax controversy issues with auditors and taxing jurisdictions. Her 25 years of experience in state and local tax also includes three of the Big Four accounting firms and a Fortune 500 company. She is a member of the Colorado Legislative Tax Policy Task Force through 2026 and a frequent speaker and author on SALT issues including the Journal of State Taxation, Strafford Publishing, and more.

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