{"id":11579,"date":"2023-02-27T23:42:22","date_gmt":"2023-02-27T23:42:22","guid":{"rendered":"https:\/\/taxops.com\/?p=11579"},"modified":"2023-02-28T18:45:22","modified_gmt":"2023-02-28T18:45:22","slug":"current-and-hot-topics-in-salt-mergers-acquisitions","status":"publish","type":"post","link":"https:\/\/taxops.com\/current-and-hot-topics-in-salt-mergers-acquisitions\/","title":{"rendered":"Current and Hot Topics in SALT Mergers &#038; Acquisitions CPE"},"content":{"rendered":"\n<div style=\"height:35px\" aria-hidden=\"true\" class=\"wp-block-spacer\"><\/div>\n\n\n\n<figure class=\"wp-block-image size-large\"><img decoding=\"async\" width=\"1024\" height=\"536\" src=\"data:image\/gif;base64,R0lGODlhAQABAIAAAAAAAP\/\/\/yH5BAEAAAAALAAAAAABAAEAAAIBRAA7\" data-src=\"https:\/\/taxops.com\/wp-content\/uploads\/2023\/02\/Current-and-Hot-Topics-in-SALT-Mergers-Acquisitions-1024x536.png\" alt=\"\" class=\"wp-image-11567 lazyload\" data-srcset=\"https:\/\/taxops.com\/wp-content\/uploads\/2023\/02\/Current-and-Hot-Topics-in-SALT-Mergers-Acquisitions-1024x536.png 1024w, https:\/\/taxops.com\/wp-content\/uploads\/2023\/02\/Current-and-Hot-Topics-in-SALT-Mergers-Acquisitions-980x513.png 980w, https:\/\/taxops.com\/wp-content\/uploads\/2023\/02\/Current-and-Hot-Topics-in-SALT-Mergers-Acquisitions-480x251.png 480w\" sizes=\"(min-width: 0px) and (max-width: 480px) 480px, (min-width: 481px) and (max-width: 980px) 980px, (min-width: 981px) 1024px, 100vw\" \/><noscript><img decoding=\"async\" width=\"1024\" height=\"536\" src=\"https:\/\/taxops.com\/wp-content\/uploads\/2023\/02\/Current-and-Hot-Topics-in-SALT-Mergers-Acquisitions-1024x536.png\" alt=\"\" class=\"wp-image-11567 lazyload\" srcset=\"https:\/\/taxops.com\/wp-content\/uploads\/2023\/02\/Current-and-Hot-Topics-in-SALT-Mergers-Acquisitions-1024x536.png 1024w, https:\/\/taxops.com\/wp-content\/uploads\/2023\/02\/Current-and-Hot-Topics-in-SALT-Mergers-Acquisitions-980x513.png 980w, https:\/\/taxops.com\/wp-content\/uploads\/2023\/02\/Current-and-Hot-Topics-in-SALT-Mergers-Acquisitions-480x251.png 480w\" sizes=\"(min-width: 0px) and (max-width: 480px) 480px, (min-width: 481px) and (max-width: 980px) 980px, (min-width: 981px) 1024px, 100vw\" \/><\/noscript><\/figure>\n\n\n\n<div style=\"height:35px\" aria-hidden=\"true\" class=\"wp-block-spacer\"><\/div>\n\n\n\n<p class=\"wp-block-paragraph\"><em>Explore current developments and hot topics in the state income tax area of mergers and acquisitions<\/em> <em>at the 2023 ABA-IPT Advanced Tax Seminars<\/em>, <em>with Stacey Roberts, Alexis Morrison-Howe, and Jamie Yesnowitz, along with Moderator Eric J. Coffill.<\/em><\/p>\n\n\n\n<div style=\"height:66px\" aria-hidden=\"true\" class=\"wp-block-spacer\"><\/div>\n\n\n\n<h2 class=\"has-text-align-center wp-block-heading\">Current and Hot Topics in SALT Mergers &amp; Acquisitions<\/h2>\n\n\n\n<h3 class=\"has-text-align-center wp-block-heading\"><strong> March 13, 2023 | 3:30 &#8211; 4:30 pm ET<\/strong><\/h3>\n\n\n\n<p class=\"has-text-align-center wp-block-paragraph\">ABA &#8211; IPT Advanced Tax Seminars, New Orleans<\/p>\n\n\n\n<div style=\"height:57px\" aria-hidden=\"true\" class=\"wp-block-spacer\"><\/div>\n\n\n\n<div class=\"wp-block-buttons is-layout-flex wp-block-buttons-is-layout-flex\">\n<div class=\"wp-block-button aligncenter\"><a class=\"wp-block-button__link wp-element-button\" href=\"https:\/\/www.ipt.org\/ipt\/rise\/events\/event_display.aspx?EventKey=ABAI2023\" target=\"_blank\" rel=\"noreferrer noopener\">Register<\/a><\/div>\n<\/div>\n\n\n\n<div style=\"height:66px\" aria-hidden=\"true\" class=\"wp-block-spacer\"><\/div>\n\n\n\n<p class=\"wp-block-paragraph\">Multistate income tax law surrounding mergers and acquisitions is a complex and ever changing field, with the added complexity of states adopting varying degrees of federal conformity to the Internal Revenue Code. This session will explore current developments and hot topics in the state income tax area of mergers and acquisitions, including due diligence, buyer and seller considerations, stock and asset sales, business\/apportionable income, nexus concerns, and reorganizations.<\/p>\n\n\n\n<h3 class=\"wp-block-heading\"><strong>Learning Objectives<\/strong><\/h3>\n\n\n\n<p class=\"wp-block-paragraph\">After attending the session, the participant will be able to:<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Discuss current hot and developing issues<\/li>\n\n\n\n<li>Describe the interplay between state and federal tax laws involving M&amp;A transactions<\/li>\n\n\n\n<li>Recognize traps for the unwary<\/li>\n<\/ul>\n\n\n\n<h3 class=\"wp-block-heading\"><strong>Moderator<\/strong><\/h3>\n\n\n\n<p class=\"wp-block-paragraph\">Eric J. Coffill, Esq., Senior Counsel, Eversheds Sutherland (US) LLP, Sacramento, CA<\/p>\n\n\n\n<h3 class=\"wp-block-heading\"><strong>Speakers<\/strong><\/h3>\n\n\n\n<p class=\"wp-block-paragraph\">Alexis Morrison-Howe, Tax Principal, Deloitte Tax LLP, Boston, MA<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Stacey Roberts, State and Local Tax Director, TaxOps SALT LLC, Englewood, CO<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Jamie Yesnowitz, Esq., Principal, Grant Thornton LLP, Washington, DC<\/p>\n\n\n\n<h3 class=\"wp-block-heading\"><strong>About the 2023 ABA-IPT Advanced Tax Seminars<\/strong><\/h3>\n\n\n\n<p class=\"wp-block-paragraph\">The Institute and the ABA Section of Taxation will once again host the three annual jointly-sponsored Seminars \u2013 one in Sales Tax, Property Tax and State Income Tax.&nbsp; Join practitioners from around the country for one or more of these Seminars that will feature the latest developments and current issues in the state and local tax field.&nbsp;&nbsp;<\/p>\n\n\n\n<div style=\"height:59px\" aria-hidden=\"true\" class=\"wp-block-spacer\"><\/div>\n\n\n\n<div class=\"wp-block-buttons is-layout-flex wp-block-buttons-is-layout-flex\">\n<div class=\"wp-block-button\"><a class=\"wp-block-button__link wp-element-button\">Let&#8217;s Talk Tax<\/a><\/div>\n<\/div>\n\n\n\n<div style=\"height:34px\" aria-hidden=\"true\" class=\"wp-block-spacer\"><\/div>\n\n\n\n<h3 class=\"wp-block-heading\" id=\"block-2666d1fd-3ba5-44f9-9633-31908556df8a\">More Tax News<\/h3>\n\n\n\n<ul class=\"wp-block-list\">\n<li><a href=\"https:\/\/taxops.com\/us-state-and-local-tax-for-foreign-companies\/\">U.S. State and Local Tax for Foreign Companies<\/a><\/li>\n\n\n\n<li><a href=\"https:\/\/taxops.com\/texas-supreme-court-opinion-clarifies-service-receipt-apportionment\/\">Texas High Court Clarifies Service Receipt Apportionment<\/a><\/li>\n\n\n\n<li><a href=\"https:\/\/taxops.com\/california-issues-guidance-on-sourcing-service-receipts\/\">California Issues Guidance on Sourcing Service Receipts<\/a><\/li>\n\n\n\n<li><a href=\"https:\/\/taxops.com\/ethics-in-business-awards-sponsor\/\">Ethics in Business Awards Sponsor<\/a><\/li>\n\n\n\n<li><a href=\"https:\/\/taxops.com\/how-tos-for-partnerships-and-s-corporations-in-colorado-2\/\">State Legislatures Move on Tax Reform and Relief<\/a><\/li>\n<\/ul>\n\n\n\n<div style=\"height:53px\" aria-hidden=\"true\" class=\"wp-block-spacer\"><\/div>\n\n\n\n<div class=\"wp-block-buttons is-layout-flex wp-block-buttons-is-layout-flex\">\n<div class=\"wp-block-button\"><a class=\"wp-block-button__link wp-element-button\" href=\"https:\/\/taxops.com\/contact\/#subscribe\" target=\"_blank\" rel=\"noreferrer noopener\">Subscribe to Tax News<\/a><\/div>\n<\/div>\n\n\n\n<div style=\"height:53px\" aria-hidden=\"true\" class=\"wp-block-spacer\"><\/div>\n\n\n\n<p class=\"wp-block-paragraph\"><\/p>\n","protected":false},"excerpt":{"rendered":"<p>Explore current developments and hot topics in the state income tax area of mergers and acquisitions at the 2023 ABA-IPT Advanced Tax Seminars, with Stacey Roberts, Alexis Morrison-Howe, and Jamie Yesnowitz, along with Moderator Eric J. Coffill. Current and Hot Topics in SALT Mergers &amp; Acquisitions March 13, 2023 | 3:30 &#8211; 4:30 pm ET [&hellip;]<\/p>\n","protected":false},"author":3,"featured_media":11567,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"_et_pb_use_builder":"","_et_pb_old_content":"","_et_gb_content_width":"","spt_transcript":"","footnotes":""},"categories":[225,229,226],"tags":[252,284,12,126,265,827,18,19,30,101,80],"class_list":["post-11579","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-events","category-state-and-local","category-tax-news","tag-accountant","tag-cfo","tag-colorado","tag-cpa","tag-finance-professional","tag-national-association-of-state-bar-tax-sections","tag-sales-and-use-tax","tag-sales-tax","tag-state-and-local-tax","tag-state-tax","tag-tax-provider"],"aioseo_notices":[],"jetpack_featured_media_url":"https:\/\/taxops.com\/wp-content\/uploads\/2023\/02\/Current-and-Hot-Topics-in-SALT-Mergers-Acquisitions.png","_links":{"self":[{"href":"https:\/\/taxops.com\/wp-json\/wp\/v2\/posts\/11579","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/taxops.com\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/taxops.com\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/taxops.com\/wp-json\/wp\/v2\/users\/3"}],"replies":[{"embeddable":true,"href":"https:\/\/taxops.com\/wp-json\/wp\/v2\/comments?post=11579"}],"version-history":[{"count":5,"href":"https:\/\/taxops.com\/wp-json\/wp\/v2\/posts\/11579\/revisions"}],"predecessor-version":[{"id":11600,"href":"https:\/\/taxops.com\/wp-json\/wp\/v2\/posts\/11579\/revisions\/11600"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/taxops.com\/wp-json\/wp\/v2\/media\/11567"}],"wp:attachment":[{"href":"https:\/\/taxops.com\/wp-json\/wp\/v2\/media?parent=11579"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/taxops.com\/wp-json\/wp\/v2\/categories?post=11579"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/taxops.com\/wp-json\/wp\/v2\/tags?post=11579"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}