Date Start Date: 6/25/2026 Start Time: 8:30 AM End Time: 3:15 PM Location Nucor Corporation 2100 Rexford Road Training Rooms A, B and C Charlotte, NC 28211 Get Directions Contact Name: Tiffany Frazier Phone: (202) 484-5225 Email
Join industry tax peers to hear sessions covering important state tax updates and state tax issues nationally and in the Southeast states. Great opportunity to network with your Charlotte and surrounding area state and local tax peers.
Agenda TOPICS INCLUDE: COST Policy State Tax Policy Matters UpdateCOST advocacy update, including its tax burden study. Current National Legislative Developments Discussion of State Tax Cases, Issues & Policy Matters to WatchThis session will explore hot topics in direct and indirect taxes, recent decisions, and thorny issues arising from federal/state income tax conformity. Lunch & Networking – Update from the North Carolina and South Carolina Chamber on SALT Issues (Invited) Draft – Anatomy of Best Ways to Address SALT Controversy – Part 1This session highlights the birth of a tax controversy – identifying uncertain tax positions, reflecting the position on a tax return, and the audit process. Draft – Anatomy of Best Ways to Address SALT Controversy – Part 2This session will explore remedies when an issue is not resolved at audit, including preserving rights at the administrative level, following protest and appeal procedures, litigation tactics, and settlement.
Additional Information Registration Fee - $75.00 for COST Member Companies and $150.00 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.
