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:
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Gain insights into the TCJA, including TCJA issues that continue to arise in practice.
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Learn about post-TCJA developments, including the Inflation Reduction Act and the pending tax legislation being considered by Congress.
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Learn about some of the state tax conformity and controversy issues relating to the TCJA, with specific focus on the one-time transition tax.
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Develop strategies to address TCJA issues in practice.
Next in Tax
“Next in Tax” is a quarterly webinar series that explores the complex and challenging federal and state & local tax issues faced by multistate businesses.
Led by Kilpatrick’s Tax team, these sessions will examine the latest federal and state/local tax developments and discuss practical strategies and unique insights to ensure optimal compliance, tax planning and defense. The webinars will be ideal for businesses, tax and legal professionals and anyone keen on deepening their understanding of current tax issues.
Event Details
Wednesday, June 25, 2025
Zoom
CLE Credit
There are no prerequisites for this webinar and advance preparation is not required. There is no cost to attend this webinar. In order to be awarded full credit, you must answer the poll questions throughout the program.
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
CPE credit: 1 credit in the Field of Taxes
Program Level: Basic
Delivery Method: Group Internet Based
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.
Contact
Allyssa Demma
Marketing Coordinator
Speakers
Disclaimer
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