活动类型: 继续法律教育（CLE）或继续专业发展（CPD）, 网络研讨会
- 9 June 2021, 2:00 PM EDT
- 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