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
- Return Review – including Income/Franchise and Sales/Use
- Credits and Incentives
- Nexus and Voluntary Disclosure
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Click here to access materials from the event.
For any questions, please contact our M&D team or your Mueller Prost advisor.