Event Type: Seminar

Location Name:
Disney’s Grand Floridian Resort & Spa, 4401 Floridian Way, Orlando FL 32830
Start Date/Time:
3 February 2017
End Date/Time:
3 February 2017

Now in its 13th year, this value-driven forum will offer businesses the opportunity to interact with leading practitioners, industry peers, and colleagues from across the country. Gain practical insight on how to position your business for greater certainty–in spite of states continuing to exert heightened authority to capture income and transactional activity originating beyond their traditional borders.

Highlights include:

  • States’ taxing authority: how far will they reach?–learn how your business may manage some of the risks, controversies, and state corporate income tax compliance responsibilities associated with
    • Expanded “nexus” concepts,
    • Unitary group member inclusion, and
    • “Market”-targeted sourcing mechanisms
  • Convergence of state, federal, & international taxes: Couple or decouple? – including the application of the federal Sec 385 Treasury Regulations to intercompany debt
  • Intercompany transactions – preparing your business organization for continued scrutiny
  • Indirect/sales/use tax nexus over taxpayers in the new economy