Gain a better understanding on how to mitigate the impact of the tax reform law limitation on the deductibility of state and local taxes on a taxpayer's federal income tax return.
This material examines the impact of the SALT deduction limitation under the Tax Cuts and Jobs Act (TCJA) at both the state and individual level. It will examine how states expect the limitation to impact their budgets as well as steps state legislatures and taxing authorities have taken in response, and look at the response at the individual level. How are residents of high-tax states affected by the SALT deduction limitation and what are they doing in response? Will we see a significant out-migration from high tax states? With this topic, practitioners and others will keep up-to-date on the effects of the TCJA at the state level and understand how states have responded. You will be able to identify what steps are effective for individuals who want to change their residency in reaction to the SALT deduction limitation.
Agenda
Faculty
Elizabeth Pascal
Hodgson Russ LLP
- Partner with Hodgson Russ LLP in its premier State and Local Tax (SALT) practice, focusing on New York State, New York City, Connecticut, and multistate tax issues
- Represented numerous clients through state tax audits, with an emphasis on residency issues, employment taxes, and corporate and pass-through entity tax matters
- Presented at numerous seminars and webinars on diverse state tax topics, including residency and nonresident allocation, telecommuting tax traps, multistate apportionment, as well as the state tax impact of the TCJA
- Contributing author to the CCH Residency and Allocation Audit Handbook and Bloomberg BNA New York Corporate Income Tax Navigator, has published numerous articles in State Tax Notes, TaxStringer, and Tax Analysts, and is a frequent contributor to Noonan’s Notes blog
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