Speakers: Brent K. Beissel Michael A. Jacobs

Event Type: Teleseminar

Start Date/Time:
21 January 2015, 2:00 PM ET
End Date/Time:
21 January 2015, 2:40 PM ET

Wednesday, January 21, 2015 (2:00 p.m. ET // 1:00 p.m. CT // 11:00 a.m. PT)

Massachusetts has adopted market-based sourcing and throwout for tax years beginning after January 1, 2014. Today, the Department of Revenue released its final regulations implementing the market sourcing and throwout rules. The regulations are voluminous, highly technical, and contain provisions that may restrict a taxpayer’s ability to file amended returns or change their sourcing methodology in future years, so getting things right on the initial return is vital.

Join Reed Smith’s Massachusetts State Tax Team for a teleseminar reviewing the final sourcing regulations and analysis of what the final rules mean for taxpayers. Changes from the various draft regulations, potential ambiguities and opportunities, and expected interpretation challenges will be among the topics discussed.

Time: 2:00 p.m. EDT/ 11:00 a.m. PDT (Program is approximately 40 minutes)

Presenters: Michael A. Jacobs, Robert E. Weyman and Brent K. Beissel

Listen to a recording of the presentation.