UpcomingEvents
Events
Aug 14
How will you be Impacted? 2019 Texas Legislature & 2017 Federal Tax Reform on States
Houston, Texas
Tuesday August 14, 2018

With the 2019 legislative session looming, how will the Texas Legislature address fiscal challenges remaining from Hurricane Harvey, the pressure to reform our school finance and property tax systems? Are state and local economic development incentives in jeopardy? Will the Texas legislature address various budgetary and infrastructure needs? How will these decisions impact you and your business organization?

 

Also, the sweeping federal tax reform on the horizon may generate much confusion, frustration and many questions. How will the Tax Cuts and Jobs Act affect state filings? What states have conformed and what states have yet to conform? What type of conformity… and what does this mean in terms of state compliance?

 

Are you aware of… and prepared for… changes to Revised §163(j), IRC §965 and IRC §965 (c), IRC §951A, IRC §245, IRC §250, IRC §168 (k)… the list goes on and on.

 

Glenn Hegar, Texas Comptroller

 

You won’t want to miss the opportunity to learn from Texas Comptroller, Glenn Hegar, and DMA state income tax expert, Matt McCord, at this informative and valuable Roundtable, where we will discuss the state’s financial challenges and the effect that the Tax Cuts and Jobs Act of 2017 has on state filings including potential complications, opportunities, loopholes, and the “IRS curveball”.

Glenn Hegar
Texas Comptroller

 

Learning objectives and discussion topics:

 

Texas

  • State of the Economy
  • Revenue and Budgetary Constraints
  • Impact of Hurricane Harvey, School Finance, and Property Tax Reform

Tax Cuts and Jobs Act Impact on State Income Tax

  • Who’s Conformed, Who’s Not
  • Variations of Conformity
  • How should I file each state return?
  • The Unknown

 

11:30 AM – 11:45 AM Registration

11:45 AM – 2:00 PM Lunch and Discussion

 

Seating is limited; please limit company attendance to two people. There is no fee to attend, lunch will be provided, and there is a parking lot or parking garage behind restaurant.

 

This seminar is intended for corporate tax leadership. Practitioners and representatives from state and local tax agencies are not eligible to attend unless invited by DMA as a presenter. This roundtable is CPE accredited. If you have any questions about this event or need assistance registering, please contact Kim Wallish at 800-309-2110, ext. 2065.