Massachusetts State Tax Update Webinar
Overview
Massachusetts tax professionals are navigating significant changes driven by new federal legislation, evolving state conformity decisions, and increasing multistate compliance complexity. This course provides a practical update on key Massachusetts state tax issues, with a focus on how the One Big Beautiful Bill Act (OBBBA), pass-through entity tax developments, and new state guidance affect individuals and businesses. Participants will gain insight into:
- How Massachusetts conformity and decoupling decisions affect tax planning and compliance
- Key developments impacting pass-through entities, nonresident taxpayers, and multistate businesses
- Practical considerations for navigating recent state guidance, litigation, and legislative changes
This course qualifies for IRS Continuing Education Credit.
Objective
To provide CPAs and other tax and finance professionals with a practical update on recent Massachusetts state tax developments, enabling them to evaluate federal conformity issues, interpret new state guidance, and apply practical compliance and planning strategies.
Emphasis
- The session emphasizes practical implications for tax planning, compliance, multistate operations, and evolving Massachusetts and surrounding states reporting obligations including:
– Massachusetts IRC conformity and decoupling considerations
– Key OBBBA changes creating Massachusetts conformity challenges
– New federal deductions and business incentives impacting state tax planning
– Individual income tax developments affecting Massachusetts taxpayers - Massachusetts Pass-Through Entity Tax (PTET) developments and planning considerations
- New rules on nonresident withholding in Massachusetts
- Massachusetts nexus and P.L. 86-272 developments
- Massachusetts litigation: Welch v. Commissioner of Revenue
View Dates
| Date | Time | Subscriptions | Register |
|---|---|---|---|
| Thu, Nov 12, 2026 Code WT194KCPR01026 | 3:00 PM – 4:00 PM ET | Register | |
| Fri, Nov 20, 2026 Code WT194KCPR03026 | 2:00 PM – 3:00 PM PT | Register | |
| Fri, Nov 27, 2026 Code WT194KCPR01126 | 9:00 AM – 10:00 AM ET | Register | |
| Fri, Dec 11, 2026 Code WT194LCPR01026 | 10:00 AM – 11:00 AM ET | Register | |
| Wed, Dec 16, 2026 Code WT194LCPR03026 | 11:00 AM – 12:00 PM PT | Register | |
| Mon, Dec 28, 2026 Code WT194LCPR01126 | 1:00 PM – 2:00 PM ET | Register | |
| Mon, Jan 11, 2027 Code WT194ACPR01027 | 1:00 PM – 2:00 PM ET | Register | |
| Thu, Jan 21, 2027 Code WT194ACPR01127 | 10:00 AM – 11:00 AM ET | Register | |
| Fri, Jan 29, 2027 Code WT194ACPR01227 | 9:00 AM – 10:00 AM ET | Register | |
| Wed, Feb 3, 2027 Code WT194BCPR01027 | 10:00 AM – 11:00 AM ET | Register | |
| Wed, Feb 10, 2027 Code WT194BCPR01127 | 9:00 AM – 10:00 AM ET | Register | |
| Fri, Feb 19, 2027 Code WT194BCPR01227 | 9:00 AM – 10:00 AM ET | Register |
This course is included in the following subscriptions:
Need more than one course? Upgrade to a subscription and save.
View Subscriptions