MNCPA SALT Conference

  • 6/11/2018
  • Plymouth, MN
  • Speaking

Join CLA at the 32nd Annual Minnesota Society of CPAs SALT Conference. Dan Kidney, a director in CLA's state and local tax practice, will be presenting.

SALT Issues Facing Individual Taxpayers
3:50 - 4:40 p.m.

With so much focus on states' responses to federal tax reform, it’s easy to forget about other important state tax topics that provide value for individual taxpayers. Don’t miss this opportunity to explore the core concepts governing states’ taxation of individuals. Learn more about residency tests as well as credits for taxes paid to other nonresident states. Look at states’ unique sourcing rules for specific kinds of income such as guaranteed payments, gain from the sale of business entities, pass-through income, retirement income and stock options. Plus, examine the implications of the 2015 Maryland v. Wynne court case.