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  • Employment Tax Credits and Incentives: Putting America Back to Work
    Learn ways to cost-effectively hire and train a 21st Century workforce through economic incentives, and hear insights from Brig. Gen. Michael P. Fleming on veteran hiring, retention, and advancement.
  • Federal Excise Taxes and Credits: Don't Underestimate Their Expanding Reach and Impact
    With annual collections exceeding $50 billion, these excise taxes present potential exposure and cost saving opportunities. Gain a deeper understanding of this important and expanding area of indirect taxes.
  • State Tax Controversies: Practical Approaches and Strategies
    State tax controversies have become increasingly complex and often present real challenges to corporate taxpayers. What can you learn from the experiences of others?
  • Intercompany Expense Disallowance Via Add-back Statutes: A Constantly Changing Environment
    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?
  • Market Sourcing and State Apportionment: What Are Recent Developments?
    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. Gain clarity on this fast-moving and highly complex area of state taxation.
  • Proposed New York State Tax Reforms: Modeling Potential Impacts
    Hear from Jim Wetzler, a member of the NY Tax Reform panel about proposed changes to the state's corporate tax laws.
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