活动类型: 研讨会
- 地点名称:
- Dallas, TX, 500 Crescent Court, Dallas, 75201
- 开始日期／时间:
- 13 January 2010
- 结束日期／时间:
- 13 January 2010
Important (But Little Known) State Tax Opportunities: California, New Jersey & Pennsylvania
The lawyers at Reed Smith LLP invite you to a 90 minute seminar over lunch to discuss state tax developments from Reed Smith's nationwide state tax practice, with an emphasis on pending appeals and litigation that have not yet received widespread coverage.
Topics will include:
- Challenges to Pennsylvania’s and New Jersey’s NOL limitations
- Cost of performance litigation in Pennsylvania
- Interest and royalty addback litigation in New Jersey
- Challenging New Jersey’s audit practices for sourcing receipts from intangibles
- Apportionment litigation in California (hedging, intangibles in property factor, special apportionment)
- California's selective push toward "deunitization"