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 & Introductions
Douglas Lindholm, COST
Charles Drury, COST
Rob McCallum, Encompass Health 

Current Developments in the Southeast States
Douglas Lindholm, COST - Moderator
Veronica Caputo, Grant Thornton LLP
Anna Cronic, Grant Thornton LLP
Joseph Gibbs, Bradley Arant Boult Cummings LLP
James Long, Bradley Arant Boult Cummings LLP

Discussion of State Tax Cases, Issues & Policy Matters to Watch
Douglas Lindholm, COST - Moderator
Bruce Ely, Bradley Arant Boult Cummings LLP
Jamie Yesnowitz, Grant Thornton LLP

Lunch – What’s New at the Alabama Department of Revenue
Christopher R. Grissom, Bradley Arant Boult Cummings LLP – Moderator
Derrick Coleman, Deputy Commissioner, Alabama Department of Revenue
Craig Banks, General Counsel, Alabama Department of Revenue 
Cameran Clark, Director, Tax Policy and Governmental Affairs, Alabama Department of Revenue
Matt 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 174
Veronica Caputo, Grant Thornton LLP
Anna 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.