Link to Full 2022 Business Tax Conference Agenda
The 2022 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 conference will be conducted both in person and virtually.
Zaino Hall & Farrin LLC is again providing valuable insight at the conference with six speakers presenting on various topics including: business income deduction, municipal income tax and withholding issues, commercial activity tax issues, audit defense practices, stat sampling, and basic multistate taxes. Please see below for a complete list of our speakers and their topics:
Thomas M. Zaino
Panel Discussion: Ohio Business Taxes
Significant Developments in Municipal Income Taxation and Withholding on Remote Employees, Sales & Use Tax including the Repeal of Ohio Sales Tax on Employment & Placement Services, Commercial Activity Tax (CAT) including CAT Sourcing Issues in NASCAR Holdings, Inc. v. McClain Personal Income Tax (PIT) & Business Income Deduction – Tuesday, January 25, 2022 at 10:00 a.m.
Workshop C – Basic: Ohio Municipal Income Tax System Core Concepts, Including Work from Home Related Withholding, NOL Calculations, and Centralized Filing – Tuesday, January 25, 2022 from 1:45 p.m. to 2:45 p.m.
Workshop L – Advanced: Funding Municipalities in a Post-COVID Environment Roundtable – Tuesday, January 25, 2022 from 3:00 p.m. to 4:00 p.m.
Workshop AA – Advanced: Priceless Insights from Ohio’s General Assembly and Leaders on Ohio Business Taxes in a Post-Pandemic Era Including the Future of Ohio’s Commercial Activity Tax (CAT) and HB 234 to Phase Out CAT by 2026 – Tuesday, January 25, 2022 from 4:15 p.m. to 5:15 p.m.
Workshop AC – Advanced: Ohio Municipal Income Tax System – Major Developments Including Work From Home Withholding Requirements and Best Practices, Centralized Filing Updates, and Pending Litigation Addressing Withholding and Other Municipal Tax Legal Issues – Wednesday, January 26, 2022 from 11:00 a.m. to 12:30 p.m.
Steve K. Hall
Workshop AH: Major Developments in Ohio Pass-Through Entity (PTE) & Personal Income Taxation (PIT) – Wednesday, January 26, 2022 from 11:00 a.m. to 12:30 p.m.
Debora D. McGraw
Workshop AT: CAT-alyst or CAT-astrophy? Recent Ohio Commercial Activity Tax (CAT) Decisions and Emerging Trends – Wednesday, January 26, 2022 from 2:00 p.m. to 3:00 p.m.
John R. Trippier
Workshop E – Ohio CAT, Common Audit Issues & How to Effectively Navigate an Audit – Tuesday, January 25, 2022 from 1:45 p.m. to 2:45 p.m.
Workshop P – Basic: CAT, Sales & Use and PTE Audits the Best Practices to Effectively Plan & Manage the Audit Process – Tuesday, January 25, 2022 from 3:00 p.m. to 4:00 p.m.
Brad W. Tomlinson
Workshop AN – Sampling: Don’t Boil the Ocean – Wednesday, January 26, 2022 from 2:00 p.m. to 3:00 p.m.
Jennifer R. Turner
Workshop F – SALT Basics, an Introduction to Multistate Taxation – Tuesday, January 25, 2022 from 1:45 p.m. to 2:45 p.m.
If you would like to discuss the 2022 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.