Beyond the Tax Rate: Unpacking State Corporate Tax Liabilities

Understanding corporate tax liability involves more than just knowing the tax rate. This session will provide a broad overview of the key factors that shape the tax base, including federal conformity, entity classification, and other critical considerations. Attendees will also have the opportunity to participate in a Q&A session, allowing them to ask questions and gain further clarity on these complex topics. 

Speaker: Burnet R. Maybank, former two time Director of the South Carolina Department of Revenue