In this session, Matthew F. Cammarata and Breen M. Schiller will co-present an overview of the top state/local tax cases decided in 2023 and early 2024. The discussion will include an analysis of the state/local tax implications of the Moore case currently before the U.S. Supreme Court, focusing on the constitutionality of IRC Section 965. Additionally, the presentation will delve into other crucial tax cases that address combined reporting, sales factor sourcing, inclusion/exclusion, and other pertinent issues. By the end of this session, participants will gain the knowledge to effectively advise clients on state/local tax issues arising from these cases and apply the holdings to various situations, considering different facts and circumstances.
Speakers:
- Matthew F. Cammarata, Counsel, Lowenstein Sandler LLP
- Breen M. Schiller, Principal, EY
Time: 11:30 a.m.-12:30 p.m. ET
