Wednesday, January 21, 2026
Zoom
Presented by DHJJ and Kilpatrick Townsend & Stockton, this webinar will provide a comprehensive overview of the state and local tax (SALT) implications arising from the enactment of the One Big Beautiful Bill Act (OBBBA) with a focus on conformity, decoupling, and critical legislative changes. Participants will learn about the effects of OBBBA on business tax provisions, state legislative responses, and key compliance considerations. Practical examples and current state trends will be discussed to equip tax professionals, CFOs and business owners with helpful insights for navigating the evolving SALT landscape.
Learning Objectives:
-
Analyze the major SALT-related provisions of OBBBA and their impact on federal and state tax conformity.
-
Evaluate the practical effects of decoupling trends in various states, including recent legislative developments and administrative caveats.
-
Explain the changes to key business tax provisions—such as bonus depreciation, R&D expensing, interest expense limitations, and the SALT deduction cap—under OBBBA and their implications for multistate taxpayers.
-
Identify practical strategies and compliance considerations for the evolving interplay between federal changes and state responses, including the treatment of tariffs and pass-through entity taxes (PTETs).
Event Details
Wednesday, January 21, 2026
Zoom
CLE Credit
CLE Credit: 1 general credit
Program Level: Basic
CLE credit approval is pending. Credit generally is submitted, or certificates issued, within 60 days of post-program approval. CLE approval can take up to 90 days.
Kilpatrick Townsend & Stockton LLP will apply for CLE credit when eligible in California, Colorado, Georgia, Illinois, New York, North Carolina, Ohio, Texas, Virginia, and Washington. For states not listed, a Certificate of Attendance that lawyers may use to claim credit based on reciprocity or self-apply for credit will be provided.
CPE Credit: 1 credit in the Field of Taxes
Program Level: Basic
Delivery Method: Group Internet Based
CPE credit approval is pending. Credit generally is submitted, or certificates issued, within 60 days of post-program approval. CPE approval can take up to 90 days.
Kilpatrick Townsend & Stockton LLP 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 submitted to the National Registry of CPE Sponsors through its website: http://www.NASBARegistry.org.
Speakers
Disclaimer
While we are pleased to have you contact us by telephone, surface mail, electronic mail, or by facsimile transmission, contacting Kilpatrick Townsend & Stockton LLP or any of its attorneys does not create an attorney-client relationship. The formation of an attorney-client relationship requires consideration of multiple factors, including possible conflicts of interest. An attorney-client relationship is formed only when both you and the Firm have agreed to proceed with a defined engagement.
DO NOT CONVEY TO US ANY INFORMATION YOU REGARD AS CONFIDENTIAL UNTIL A FORMAL CLIENT-ATTORNEY RELATIONSHIP HAS BEEN ESTABLISHED.
If you do convey information, you recognize that we may review and disclose the information, and you agree that even if you regard the information as highly confidential and even if it is transmitted in a good faith effort to retain us, such a review does not preclude us from representing another client directly adverse to you, even in a matter where that information could be used against you.
