Accounting for State Income Taxes: Change Is the New Normal

Moderator:

Walter B. Doggett, E*TRADE Financial Corporation

Speakers:

• Eric M. Anderson,  Andersen
• Kyle O.  Sollie, Reed Smith LLP
• Kent Clay, Deloitte Tax LLP

This session will address the current issues impacting state income tax accounting, and determine how those developments might affect companies. Topics will include nexus, conformity concerns, state implementation of the CARES Act, and important questions to ask at year’s end.

Learning Objectives: After this session, attendees will: (1) gain knowledge of current issues impacting state income tax accounting, (2) learn to apply accounting rules to recent changes in the state tax laws, and (3) identify key areas of concern related to various state tax issues.