In this recurring webinar series, attorneys in Reed Smith’s national State and local Tax practice will address state specific, regional, and multi-jurisdictional issues and opportunities across all tax types. Installments will be structured not only based on geographic regions, but will be industry and topic specific. Be sure to tune into The Reed Smith SALT Room for regularly scheduled updates and useful analysis as to how they may impact your business specifically.

Speakers: Lee A. Zoeller Sebastian C. Watt

Event Type: CLE / CPD, Webinar

Start Date/Time:
9 June 2021, 2:00 PM EDT
End Date/Time:
9 June 2021, 3:00 PM EDT

In this episode we will discuss the status of assessments under Pennsylvania’s corporate income tax add-back for intangible and interest expenses.

Topics will include:

  • How to defend a PA add-back assessment
  • The difference between add-back and sham transaction assessments – and why the different matters
  • Can an intangible holding company have nexus with PA?
  • Pending litigation and decisions of Administrative Boards