2021 Ohio Business Tax Conference & Virtual Institute

Thomas M. Zaino

 

Made in Ohio … Ohio’s Budget & Tax Policy Outlook Post Pandemic -- Will the Commercial Activity Tax (CAT) or Business Taxes Be Raised to Balance the Biennial Budget? Will the Business Income Deduction Stay?  Priceless
Insights on the Biennial Budget Process Directly from Ohio’s General Assembly Leaders and Tax Policy Makers
- Tuesday, January 19, 2021 4:20 p.m. to 5:45 p.m.

Workshop KK - Basic: Ohio CAT...Common Audit Issues & How to Deal with Auditors - Thursday, January 21, 2021 from 1:30 p.m. to 2:30 p.m.

Workshop P - Basic:  Ohio Municipal Income Tax System Core Concepts, Including COVID-19 Related Withholding, NOL Calculations, and
Centralized Filing
- Wednesday, January 20, 2021 2:40 p.m. to 4:10 p.m.

Workshop AA - Advanced :  Ohio Municipal Income Tax System – Major Developments Including Section 29 in HB 197 Requiring Employers to Withhold Municipal Income Tax on Remote Employees to Delay a Massive Financial Crisis in Ohio Municipalities and Pending Ohio Supreme Court Decision on Centralized Filing - Thursday, January 21, 2021 from 11:20 a.m. to 12:50 p.m.

Steve K. Hall 

Workshop BB - Recent Developments Major Developments in Ohio Pass-Through Entity (PTE) & Personal Income Taxation -Thursday, January 21, 2021 from 11:20 a.m. to 12:50 p.m.

 

 

Debora D. McGraw

 

Workshop T - Gross Reality – Examining Ohio Commercial Activity Tax (CAT) Trends and
Recent Developments
- Wednesday, January 20, 2021 from 2:40 p.m. to 4:10 p.m.  

Workshop JJ - Ohio Legislative Process...How You Can Help Shape Tax Policy and Your Future - Thursday, January 21, 2021 from 1:30 p.m. to 2:30 p.m.

John R. Trippier 

 

Workshop D - CAT, Sales & Use and PTE Audits...Best Practices to Effectively Plan & Manage the Audit Process - Tuesday, January 19, 2021 2:40 p.m. to 4:10 p.m.

Workshop KK - Basic: Ohio CAT...Common Audit Issues & How to Deal with Auditors - Thursday, January 21, 2021 from 1:30 p.m. to 2:30 p.m.

 

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Jennifer R. Turner 

 

Workshop F - Basic: SALT 101 … An Introduction to Multistate Taxation  - Tuesday, January 19, 2021 2:40 p.m. to 4:10 p.m.