Date Start Date: 9/14/2023 Start Time: 8:30 AM End Time: 3:15 PM Location Encompass Health Corporation Headquarters Offices 9001 Liberty Parkway Jay Grinney Halls – Rooms A, B, and C Birmingham, AL 35242 Get Directions Contact Name: Tiffany Frazier Phone: (202) 484-5225 Email
Presenting an update on significant state tax issues for the Southeast States: Alabama, Florida, Georgia, Mississippi, North Carolina, South Carolina and Tennessee. Great opportunity to network with your Birmingham and surrounding area state and local tax peers.
Agenda Welcome & IntroductionsDouglas Lindholm, COSTCharles Drury, COSTRob McCallum, Encompass Health Current Developments in the Southeast StatesDouglas Lindholm, COST - ModeratorVeronica Caputo, Grant Thornton LLPAnna Cronic, Grant Thornton LLPJoseph Gibbs, Bradley Arant Boult Cummings LLPJames Long, Bradley Arant Boult Cummings LLP Discussion of State Tax Cases, Issues & Policy Matters to WatchDouglas Lindholm, COST - ModeratorBruce Ely, Bradley Arant Boult Cummings LLPJamie Yesnowitz, Grant Thornton LLP Lunch – What’s New at the Alabama Department of RevenueChristopher R. Grissom, Bradley Arant Boult Cummings LLP – ModeratorDerrick Coleman, Deputy Commissioner, Alabama Department of RevenueCraig Banks, General Counsel, Alabama Department of Revenue Cameran Clark, Director, Tax Policy and Governmental Affairs, Alabama Department of RevenueMatt Tidwell, Revenue Manager II, Income Tax Audit and Appeals, Alabama Department of Revenue Best Practices for State Transfer Pricing Audits James Long, Bradley Arant Boult Cummings LLP Rebecca Moore, Grant Thornton LLP William Thistle, Bradley Arant Boult Cummings LLP Significant SALT Implications of IRC Section 174Veronica Caputo, Grant Thornton LLPAnna Cronic, Grant Thornton LLP
Additional Information Registration Fee - $50.00 for COST Member Companies and $125.00 for non-COST Member Companies payable in advance of the meeting. Cancellations will only be accepted up to 5 business days before the event. If you cancel after 5 days prior, you will not be refunded This seminar is open to tax professionals from COST member companies and industry tax professionals from non-COST member companies. Practitioners are not eligible to attend this seminar (except for those speaking or sponsoring). Dress for the meeting is business casual. CLE/CPE credit available.