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August 29 State and Local Roundtable
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August 29 State and Local Roundtable

8/29/2019
When: From 11:30 AM until 1:00 PM
Where: The Downtown Club at Houston Center
1100 Caroline Street
Houston, Texas  77002
United States
Contact: Melissa Means
832-337-2878


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TOPIC: State GILTI Issues
LEARNING OBJECTIVE: As a result of the 2017 Tax Reform Act, IRC section 951A provides that for tax years beginning on or after January 1, 2018, domestic corporate shareholders of CFCs are required to include in gross income on a current basis certain types of global intangible low-taxed income (“GILTI”). Join us for a discussion on the various state income tax considerations related to GILTI, including state tax conformity, the proper classification of GILTI as apportionable income, required state adjustment modifications to conform GILTI to specific state tax law requirements, and application of DRD’s or other state subtractions for GILTI.
PREREQUISITE: None
CREDIT HOURS: CPE/CLE – 1 hour
SPEAKER(S): Snowden Rives and Nicole Yost
Deloitte Tax LLP
PARKING: Parking will be validated in the parking garage at 1100 Caroline St., The Downtown Club is on the top floor of the parking garage structure. Proceed to the NE elevator bank and go up to level "C”.
PAYMENT: For TEI members who have paid the Annual Pre-Bill, there is no charge. For everyone else, the cost is $35.00 payable at the door. Member substitution is not allowed for Roundtable meetings.
DEADLINE: 11:00 pm Central, Tuesday, August 27

If you need to respond after deadline, please respond directly to Melissa Means at melissa.means@shell.com or (832) 337-2878

Notice of cancellations should also be made to Melissa Means no later than 11:00 pm Central, Tuesday, August 27. For headcount and meal purposes, cancellations received after 11:00 pm Central, Tuesday, August 27 will be responsible for the $35.00 charge payable to TEI. Please note this cancellation policy is applicable to members and non-members.

A list of attendees with phone numbers and email addresses will be provided. For this purpose, please provide your phone number and e-mail address when you RSVP.

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10/24/2019
October 24 Monthly Meeting of Members