New State & Local Tax Update Seminar coming to Charleston
This is a NEW event for 2018 being offered to you by the WV Society of CPAs!
This 8 hour course will concentrate on WV State & Local Taxes and changes that are effective for the 2018 filing year.
Facilitator: Steven F. Luby – Attorney (Steptoe & Johnson PLLC), Taxation Committee Chair
Seminar Agenda:
8:00 -8:05 – Welcome & Introduction – Steven Luby
8:00 – 8:20 - Overview – Craig A. Griffith (Steptoe & Johnson, PLLC) [Highlights of recent changes; practitioner tips; WV Tax Guide
8:20 – 9:40 - Non-Corporate Income Taxes – Kevin A. Highlander and J. Marlin Witt (Arnett Carbis Toothman LLP)
9:40 -10:20 - Corporate Income Taxes – Patrick Smith (Arnett Carbis Toothman LLP
10:20 – 10:30 – Break
10:30 – 11:30 Consumer Sales & Use Tax – John A. Mairs and Chris M. Hunter (Jackson Kelly)
11:30 – 12:30 Lunch
12:30 – 1:15 Procedure & Administration - John A. Mairs and Chris M. Hunter (Jackson Kelly)
1:15 – 2:00 Property Tax – Hershel H. Rose III
2:00 – 2:30 - Severance Taxes – Paul G. Papadopoulos (Spilman Thomas & Battle)
2:30 -2:40 - Break
2:40 – 3:15 Miscellaneous Taxes – C. Page Hamrick
3:15 – 4:00 Tax Incentives for Business Development in West Virginia – Floyd “Kin” Sayre, III (Bowles Rice, LLP)
Please contact the Society Office for questions: 304-342-5461