Date Start Date: 6/25/2025 Start Time: 12:00 PM CST End Date: 6/25/2025 End Time: 1:00 PM CST Contact Name: Allyssa Demma Email
The 2017 Tax Cuts and Jobs Act (TCJA) was one of the most monumental pieces of tax legislation in decades. Among other things, it restricted 1031 exchanges, lowered the corporate income tax rate to 21%, allowed a new deduction for eligible pass-through business owners, implemented anti-base erosion provisions including GILTI and BEAT, and imposed a one-time transition tax on accumulated foreign earnings. At the state level, there continue to be audits and appeals relating to the TCJA’s provisions, particularly with respect to the transition tax. After this session, attendees will: Gain insights into the TCJA, including TCJA issues that continue to arise in practice. Learn about post-TCJA developments, including the Inflation Reduction Act and the pending tax legislation being considered by Congress. Learn about some of the state tax conformity and controversy issues relating to the TCJA, with specific focus on the one-time transition tax. Develop strategies to address TCJA issues in practice. Visit the Website
