Agenda

Agenda:

Introduction – 2:00 to 2:10 pm ET
Pat Reynolds, COST
Fred Nicely, COST

  • General introduction
  • Reminder of no recording/no press

 

Maryland Digital Ad Tax Controversy Update – 2:10 to 3:30 pm ET
Leonore Heavey, COST – Moderator
Michele Borens, Eversheds Sutherland
Charlie Kearns, Eversheds Sutherland
Adam Weinreb, Ryan

  • The ITFA - History Relevant Provisions
  • Constitutional Limitations on State Tax
  • The Maryland Digital Advertising Tax -Key Provisions
  • The Decision
  • Comptroller’s response
  • What do taxpayers need to do to perfect tax appeals/refunds
  • Potential Maryland legislative responses
  • Implication of the decisions on other states’ taxes
  • Q&A

 

Break – 3:30 to 3:40 pm ET

 

Update on Maryland’s Digital and Technology Taxes – 3:40 to 4:10 pm ET
Leonore Heavey, COST – Moderator
Michele Borens, Eversheds Sutherland
Charlie Kearns, Eversheds Sutherland
Duane Dobson, Ryan

  • Workings of the taxes
  • Regulation update
  • Administration of MPU provision
  • Exemptions
  • Q & A

 

Crystal Ball – What’s in the Future with Maryland’s Overall Tax Structure? – 4:10 to 4:30 pm ET
Pat Reynolds, COST – Moderator
Charlie Kearns, Eversheds Sutherland
TBD, Ryan

  • New taxes and/potential tax changes
  • Changes in appeal process and/or interest
  • Is mandatory combined reporting for corporate income tax dead in Maryland?

 

General Q&A – 4:30 to 4:40 pm ET