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Multistate Tax

May 01

Market Sourcing and State Apportionment: What Are Recent Developments?
2:00 PM ET (18:00 GMT)
States have enacted varying versions of sourcing rules for apportionment of income from services and intangible property intended to reflect the market for such income. As a result, businesses and tax authorities alike are wrestling with the differences. Gain clarity on this fast-moving and highly complex area of state taxation.
Read more | Register

June 03

Intercompany Expense Disallowance Via Add-back Statutes: A Constantly Changing Environment
2:00 PM ET (18:00 GMT)
To date, approximately half of the states have enacted add-back statutes that disallow tax deductions for certain intercompany expenses. With more states considering similar statutes as well as new variations, what should tax executives be aware of? Understand practical implications of this growing trend in state taxation.
Read more | Register

Archived Webcasts

Webcasts are archived for 180 days after the live broadcast. CPE Credit is not available for viewing archived programs.

State NOLs: Back on Your Radar Again?
March 04, 2014

Proposed New York State Tax Reforms: Modeling Potential Impacts
February 24, 2013

State Taxation of International Operations
February 04, 2014

State Income Tax Withholding for Partnerships: Why Is It So Hard?
January 07, 2014

State Income Tax Apportionment: Time to Look Beyond the General Ledger
December 03, 2013

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