In this recurring webinar series, attorneys in Reed Smith’s national State and local Tax practice will address state specific, regional, and mulita-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.

发言人:: Lee A. Zoeller Sebastian C. Watt

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