Multistate Tax
May 07
State Corporate Income/Franchise Tax Cost-of-Performance Apportionment: How Similar Statutes can Yield Very Different Results
2:00 PM ET (18:00 GMT)
For state income and franchise tax purposes, many states have employed cost-of-performance standards for apportioning receipts from sales of intangible property and services. But what if two states with similar statutes reach different conclusions? Learn how state treatment of cost-of-performance standards could impact how you apportion receipts from sales of intangible property and services.
Read more | Register
June 4
Gross Receipts: An Update on the Other State Tax on Income
2:00 PM ET (18:00 GMT)
Nexus standards are evolving in states that have adopted gross receipts tax regimes. Are these nexus standards creating new areas of tax exposure for your company? Learn how evolving gross receipts tax regimes are pushing the boundaries of 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.
Excise Taxes: The Expanding Above-the-Line Tax Burden
March 05, 2013
Using Partnerships in a Corporate Structure: Time to Rethink Your Approach?
February 05, 2013
Combined Reporting: Navigating the Changes in DC and Michigan
January 08, 2013
California Dreaming – Implications of the 2012 Ballot Initiatives and Legislative Changes
November 15, 2012
