活动类型: 网络研讨会
- 开始日期/时间:
- 7 June 2016, 2:00 PM EDT
- 结束日期/时间:
- 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?
To view the webinar on demand, please contact Webinar Requests.