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Description: On March 31, 2014, Governor Cuomo signed into law the most comprehensive corporate tax law changes in the tax’s long history. The sweeping changes will materially impact corporations doing business in the Empire State. This CLE will dissect each area of change including nexus, the income tax base, apportionment, net operating losses and a variety of new and existing tax credits. Practitioners who represent corporations big and small will benefit from this in-depth review.
9:00 a.m. – 9:25 a.m. Opening & New Nexus Provision
Raymond J. Freda
9:25 a.m. – 9:50 a.m. Unitary Filing Comes to New York
Jack Trachtenberg
9:50 a.m. – 10:25 a.m. New Corporate Tax Base & Tax Rates
Jeffrey Reed
10:25 a.m. – 10:35 a.m. Break
10:35 a.m. – 11:25 a.m. Apportionment NYS Move to Market Based Sourcing
Jonathan Robin
11:25 a.m. – 11:50 a.m. New Net Operating Loss Rules
Debra Herman
11:50 a.m. – 12:00 p.m. Questions and Answers
 | | Practice Areas: | | Business Organizations & Contracts, Corporate & Securities, State, Local & Municipal Law, Tax Law | | | Online Media Type: | | Video | | | Production Date: | | 12/04/2014 9:00 AM EST | | | Level: | | Intermediate | | | Category: | | Standard | | | Duration: | | 3 Hours, 0 Minutes | | | Online Format: | | Live | | | Course Type: | | Public |
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Purchase of this product provides online access for 180 days. If you are purchasing a live webcast, you will receive complimentary access to the on demand version for 180 days once it becomes available. Please note that the on demand and podcast versions may, or may not be accredited in your state.
If you intend to take a course for CLE credit, please make sure your state is listed in the "Accreditation" section to the upper right of the program description. Accreditation displayed is unique to the purchased program format (live conference, live webcast, on demand, podcast). Credit totals listed for live conferences are the maximum credits available. Credits issued will be based upon actual time in attendance. Credit totals for other formats are for complete programs. Partial credit is not available for any online or downloadable format.
West LegalEdcenter will not provide accreditation for states not listed.
CLE Scholarship information
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This product is intended for individual use by the named purchaser. Group viewings for online programs may be arranged for five or more attorneys within the same organization prior to viewing by emailing west.wlec-sales@thomson.com.
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| | • | Raymond J. Freda - Managing Director, WTAS LLC | | • | Debra Silverman Herman - Hodgson Russ LLP | | • | Jeffrey S. Reed - Mayer Brown LLP | | • | Jonathan Robin - Of Counsel, Morgan, Lewis & Bockius LLP | | • | Jack Trachtenberg - Reed Smith LLP |
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