As businesses begin preparing for the 2027 state and local tax compliance season, staying ahead of evolving tax requirements and recent developments is critical. State taxing authorities continue to scrutinize nexus positions, apportionment methodologies, and the treatment of federal tax provisions, creating new challenges and opportunities for taxpayers.
Join our state and local tax specialists for a timely discussion of the key issues organizations should be monitoring before filing returns. During this webinar, we’ll review ongoing state nonconformity to Section 174, emerging nexus considerations, notable court cases and administrative developments, apportionment challenges, and proposed legislative changes that may impact compliance obligations. Attendees will gain practical insights to help identify risks, prepare for filing season, and navigate an increasingly complex state tax landscape.
Learning objectives:
- Identify significant state and local tax developments that may affect 2026 tax return preparation and compliance obligations.
- Understand emerging nexus, apportionment, and state conformity issues, including ongoing Section 174 nonconformity considerations.
- Recognize recent court decisions, legislative developments, and proposed state tax changes that could impact businesses in the upcoming filing season.
For more information regarding program cancellation policies, please visit our webinar website or contact our offices at 248-352-2500.
Staff wishing to express complaints regarding this training should contact the Learning Team at 248-223-3881.
Plante & Moran, PLLC, is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be addressed to the National Registry of CPE Sponsors, 150 Fourth Avenue North, Suite 700, Nashville, TN 37219-2417 or by visiting the website: nasba.org
