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State Tax Controversies: A New Path to Resolution

Deloitte Dbriefs | Multistate Tax

Start date and time

August 6, 2013 2:00 PM

End date and time

August 6, 2013 3:00 PM

Time zone:

(GMT-05:00) Eastern Time (US & Canada)

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Host: Alok Sinha, Principal - Deloitte & Touche LLP
1 Intermediate CPE Credit: Taxes 

State tax examinations and administrative appeals have changed significantly due to technology advancements, state tax auditor experience, and states' evolving approaches. How can corporate taxpayers adapt to the new environment? We'll discuss:

  • The technology factor, including state auditor expectations for information availability and potential ripple effects through the appellate level.
  • Practical examination considerations – the opening conference, information requests, and documentation acceptance.
  • The appeals process – understanding appellate officer latitude and other aspects of an administrative appeal involved in obtaining an appeals decision.

Position your company's tax controversy approach such that state tax examination and administrative appeal costs and disruption are reduced.

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