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Michigan: The New Corporate Income Tax
Approved for two hours of CPE credits
Agenda:
3:00 - 5:00 PM
Refreshments, cocktails and an opportunity to network will follow
Business tax in Michigan is changing again. This seminar provides a comprehensive overview of the new Michigan Corporate Income Tax and helps prepare businesses for the transitional challenges. The speakers, each with a long history of working with government and helping taxpayers, will provide useful advice and practical tips.
Topics to be discussed:
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Overview and key elements of the Corporate Income Tax
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Technical elements of the new tax including
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tax base
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apportionment
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pass through and disregarded entities
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NOLS and credits
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FAS 109 and FIN 48 Implications
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Transitional issues and planning
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Changes to the individual income tax: unitary and composite return filings and apportionment
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The "final" Michigan Business Tax Return and unresolved issues with the MBT
Who should attend:
Controllers, tax managers, tax directors, accounting and tax staff, chief financial officers, any tax professionals, finance professionals and others interested in state tax should attend.
Register three days prior:
Space is limited. There is no cost to attend.
Questions:
Virginia Herrick 313.496.7548