Speakers: Kyle O. Sollie Christine M. Hanhausen Robert E. Weyman

Event Type: Webinar

Start Date/Time:
7 June 2016, 2:00 PM EDT
End Date/Time:
7 June 2016, 2:20 PM EDT

Tuesday, June 7, 2016

2:00 p.m. ET

Webinar Length: 20 Minutes

Pennsylvania's new add back statute is in effect for the 2015 tax year. It differs significantly from those in other states - often to the benefit of taxpayers. Before you add back any payments made to affiliates (or decide not to add back), join the Reed Smith State Tax team for a webinar. Topics include:

  • Legislative history on add back exceptions
  • Pennsylvania's unique "principal purpose" test
  • The scope of the conduit exception
  • Analysis of the Department's add back guidance
  • Filing requirements - do you really need to separately email the add back exception form to the Department's add back email account?

Register here.