Welcome:
Now in its seventh year, this unique, value-driven forum will address the latest developments and issues in key areas of state and local taxes from a highly practical standpoint enhanced through interactive technologies. Take this opportunity to interact with leading practitioners, peers, colleagues, and former state tax officials from across the country.
Symposium Highlights:
-Multistate tax essentials, including apportionment, pending state legislation, M&A due diligence, pass-through entities, credits and incentives and sales and use tax
-An in-depth look at intercompany transaction rules
-Sales and use tax in the virtual economy
-A discussion of federal developments in Washington
-Anatomy of a combined return audit
-A lively debate with Frankel & Pomp
Who Should Attend:
Multistate tax professionals including Vice Presidents of Tax, Tax Directors, State Tax Directors, State Tax Managers, and other multistate tax specialists seeking expert discussion of the latest in state tax technical, legislative, and planning developments.
Meeting Location:
Disney's Grand Floridian Resort & Spa
4401 Grand Floridian Way
Lake Buena Vista, FL 32830
Phone: +1 407 824 3000
Fax: +1 407 824 3186
Start Date & Time:
The registration desk for The National Multistate Tax Symposium opens at 1:00 pm on Wednesday, February 2. There are two bonus presentations which you can attend on Wednesday, entitled State Adoption of the Federal UTP Schedule and Other Accounting for Income Tax Topics from 2:30 pm - 3:30 pm, and Florida Tax Developments from 3:30 pm - 5:00 pm. There is also a bonus session entitled Ethics and State Tax Practitioner on Thursday from 7:30 am - 8:30 am. The Welcome Reception at 6:00 pm on Wednesday officially kicks off The Symposium.
End Date & Time:
Friday, February 4, at 4:30 pm
Agenda and Breakout Descriptions:
Review Agenda
Review Breakout Descriptions
Review Bonus Session Descriptions
Meals:
All meals and receptions will be provided beginning with a Welcome Reception on Wednesday, February 2, and concluding with lunch on Friday, February 4. Your guests are invited to attend Wednesday's Welcome Reception and Thursday's Dinner. The Welcome Reception is geared toward adults, with appetizers and drinks.
Welcome Reception:
Wednesday, 6:00 pm – Join us at the Summerhouse Patio and Beach Bar for a very special welcome reception with sumptuous appetizers and cocktails. Meet the Symposium speakers, network with other tax executives, and get warmed up for two days at The National Multistate Tax Symposium.
Dinner:
Thursday, 6:00 pm – Join us at Disney's Grand Floridian Hotel for dinner and fireworks.
Attire:
Business casual attire is appropriate for daytime sessions. Casual attire is encouraged for Wednesday's Welcome Reception and Thursday's Dinner.