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?

To view the webinar on demand, please contact Webinar Requests.