Date Start Date: 7/14/2026 Start Time: 1:00 PM EST End Date: 7/14/2026 End Time: 2:00 PM EST Contact Name: Heather Quinn Phone: (313) 628-8349 Email
This webcast will examine the state and local tax treatment of real estate investment trusts (REITs), addressing the technical complexities with practical approaches. We will go through common pitfalls with REIT state income tax reporting: dividends-paid-deduction mechanics, net operating loss (NOL) utilization and combined reporting regimes. As we delve into more advanced considerations, we will discuss transaction and transfer-tax obligations, emerging legislative developments, and critical 2025 filing season considerations. The following topics will be discussed: REIT basic concepts for state and local taxation Dividends-paid-deduction complexities NOL utilization considerations Combined reporting requirements Transaction and transfer-tax considerations State legislative updates impacting REITs Filing season reminders for tax year 2025 Learning objectives Describe state & local tax considerations for REITs, including practical tax approaches, reporting requirements and recent relevant legislative developments. Visit the Website
