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SUMMARY:Navigating state tax implications for REITs
DESCRIPTION:This webcast will examine the state and local tax treatment of real estate investment trusts (REITs)\, addressing the technical complexities with practical approaches. We will go through common pitfalls with REIT state income tax reporting: dividends-paid-deduction mechanics\, net operating loss (NOL) utilization and combined reporting regimes. As we delve into more advanced considerations\, we will discuss transaction and transfer-tax obligations\, emerging legislative developments\, and critical 2025 filing season considerations. \n\n\n\nThe following topics will be discussed: \n\n\n\n\nREIT basic concepts for state and local taxation\n\n\n\nDividends-paid-deduction complexities\n\n\n\nNOL utilization considerations\n\n\n\nCombined reporting requirements\n\n\n\nTransaction and transfer-tax considerations\n\n\n\nState legislative updates impacting REITs\n\n\n\nFiling season reminders for tax year 2025\n\n\n\n\nLearning objectives \n\n\n\nDescribe state & local tax considerations for REITs\, including practical tax approaches\, reporting requirements and recent relevant legislative developments. \n\n\n\nPanelists\n\n\n\n\nJoe Betesh\, Senior Manager\, State & Local Tax\, Ernst & Young LLP\n\n\n\nStuti Grover\, Partner\, State & Local Tax\, Ernst & Young LLP\n\n\n\nJohn Kort\, Senior Manager\, State & Local Tax\, Ernst & Young LLP\n\n\n\nMatt Sutterlin\, Senior Manager\, State & Local Tax\, Ernst & Young LLP\n\n\n\n\nModerator\n\n\n\n\nAmy McLocklin\, Partner\, State & Local Tax\, Ernst & Young LLP\n\n\n\n\nEY webcast managed and produced by Ernst & Young LLP’s Tax Technical Knowledge Services Group\, Washington\, DC: Lynn Fairfax \n\n\n\nCPE Information (for live events only)\n\n\n\nDelivery Method: Group Internet Based \n\n\n\nProgram Level: Basic \n\n\n\nPrerequisites: None \n\n\n\nAdvanced Preparation: None \n\n\n\nRefunds & Cancellations: This course is offered free of charge\, therefore there are no refunds given. In the event that a course must be cancelled\, participants will be contacted via the email addressed submitted during registration. \n\n\n\nComplaint Policy: For complaints or concerns\, please submit an inquiry here. \n\n\n\nNote: CPE credit is awarded for live webinars only. For more information\, visit: https://www.ey.com/en_us/media/webcasts/cpe.  \n\n\n\nErnst & Young 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: www.nasbaregistry.org.
URL:https://www.freelivecpe.com/event/navigating-state-tax-implications-for-reits/
LOCATION:Free Live CPE Webinars\, New York\, NY\, 10001\, United States
CATEGORIES:Taxes
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