2025 Summer SaLT Update

COURSE DESCRIPTION

During this webinar, Jordan Goodman and David Hughes will highlight the critical role that accountants play in SALT planning and transaction structuring. Attendees will gain insights into common income tax and sales tax pitfalls when SALT considerations are overlooked in transactions and learn strategies to minimize SALT exposure in M&A deals.

Learning Objectives

1. Identify the key functions and responsibilities accountants play in corporate planning and transactions.
2. Recognize common risks and consequences associated with ignoring SALT during transactions.
3. Learn best practices for integrating SALT considerations into the early stages of transaction planning.
4. Analyze real-world case studies to understand how proactive tax involvement can drive better deal outcomes.

CPE/CPD: 1 credit (Taxation)
Level: Update

 

David A. Hughes
Partner
Kilpatrick Townsend & Stockton LLP

David is a partner in KTS’ State and Local Tax (SALT) Group. He helps clients limit their state and local tax exposure through sensible planning and, when necessary, vigorous litigation strategies. David advises Fortune 500 companies, privately-held companies, middle-market businesses and individuals on strategies to minimize their state and local tax exposure, maintain compliance and reduce the risk of audit problems. This includes income tax, sales/use tax, franchise tax, gross receipts tax, and unclaimed property matters involving nexus, apportionment, business income, unitary business groups, credits, losses and exemptions.