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Webinar REPLAY: Methods of Accounting and SALT: Implications for Manufacturers & Distributors

Michael J. Devereux II

November 10, 2020

Our team of subject matter specialists addressed the latest accounting methods and state and local tax (SALT) legislations as they impact the M&D industry, including:

Tax Cuts and Jobs Act (TCJA)

  • Accounting Method Changes Updates

U.S. Code S471 general rule for inventories; and

SALT

  • Return Review – including Income/Franchise and Sales/Use
  • Credits and Incentives
  • Nexus and Voluntary Disclosure

Click here to access the replay.

Click here to access materials from the event.

For any questions, please contact our M&D team or your Mueller Prost advisor.

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