Thomas M. Zaino, JD, CPA – Managing Member
ZHF To Provide Valuable Insight at the 2021 Ohio Business Tax Conference & Virtual Institute
Link to Full 2021 Ohio Business Tax & Virtual Institute Agenda
The 2021 Ohio Business Tax Conference promises to be one of the best conferences ever. The hard-hitting topics and the list of speakers will surely make business and tax professionals want to attend. This year, however, will be unique as the entire conference will be conducted virtually - attendees get to learn in the comfort of their own home or office.
Zaino Hall & Farrin LLC is again providing valuable insight at the conference with five speakers presenting on various topics including: business income deduction, municipal income tax and withholding issues, commercial activity tax issues, audit defense practices, and basic multistate taxes. Please see below for a complete list of our speakers and their topics:
Thomas M. Zaino
General Session – 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.
General Session – Made in Ohio … Major Ohio Business Tax Developments Amid the Pandemic, including Municipal Income Tax and Withholding on Remote Employees, the Personal Income Tax and Business Income Deduction, Commercial Activity Tax Significant Developments and the CARES Act, Property Tax and Other Past and Future Impacts from One of the Worst Crises in All of World History – Wednesday, January 20, 2021 from 10:50 a.m. to 12:30 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.
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.
If you would like to discuss the Ohio Business Tax Conference, please contact any ZHF professional. If you are interested in attending the conference, here is a link to register for the conference – register.