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State Corporate Income/Franchise Tax Cost-of-Performance Apportionment: How S...
Host: Karen Boucher, Director - Deloitte Tax LLP1 Intermediate CPE Credit: Taxes For state income and franchise tax purposes, many states have employed cost-of-performance standards for...
05/07/2013
6:00 PM
6:00 PM
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Excise Taxes: The Expanding Above-the-Line Tax Burden
Host: Karen Boucher, Director - Deloitte Tax LLP1 Intermediate CPE Credit: Taxes The Medical Device Excise Tax (MDET) garnered significant attention in 2012, but it's only one of many...
03/05/2013
7:00 PM
7:00 PM
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Excise Taxes: The Expanding Above-the-Line Tax Burden
Host: Karen Boucher, Director - Deloitte Tax LLP1 Intermediate CPE Credit: Taxes The Medical Device Excise Tax (MDET) garnered significant attention in 2012, but it's only one of many...
03/05/2013
6:00 PM
6:00 PM
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Using Partnerships in a Corporate Structure: Time to Rethink Your Approach?
Host: Karen Boucher, Director - Deloitte Tax LLP1 Intermediate CPE Credit: Taxes States are looking more closely at the allocation and apportionment of income for corporate partners, and...
02/05/2013
7:00 PM
7:00 PM
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Combined Reporting: Navigating the Changes in DC and Michigan
Host: Karen Boucher, Director - Deloitte Tax LLP1 Intermediate CPE Credit: Taxes The District of Columbia and Michigan are in a state of change regarding new unitary combined reporting...
01/08/2013
7:00 PM
7:00 PM
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California Dreaming – Implications of the 2012 Ballot Initiatives and Legisla...
Host: Andy Gold, Partner - Deloitte Tax LLP1 Intermediate CPE Credit: Taxes With a new state budget passed in June and several tax initiatives on the November ballot, California could...
11/15/2012
7:00 PM
7:00 PM
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Mergers, Acquisitions and Other Corporate Life Events: The Expanding Role of ...
Host: Karen Boucher, Director - Deloitte Tax LLP1 Intermediate CPE Credit: Taxes During major corporate life events, federal tax issues often take the tax spotlight. But before, during,...
10/02/2012
6:00 PM
6:00 PM
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Sales and Use Tax Update: Issues and Opportunities
Host: Karen Boucher, Director - Deloitte Tax LLP1 Intermediate CPE Credit: Taxes Many states continue to refine their sales and use tax laws and enforcement approaches to increase tax...
09/11/2012
6:00 PM
6:00 PM
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State Tax Changes: What Has Happened So Far in 2012?
Host: Karen Boucher, Director - Deloitte Tax LLP1 Intermediate CPE Credit: Taxes The 2012 state legislative sessions have resulted in a number of state corporate income tax changes, the...
08/07/2012
6:00 PM
6:00 PM
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State Tax Implications of an IRS Audit: Opening Pandora's Box?
Host: Karen Boucher, Director – Deloitte Tax LLP1 Intermediate CPE Credit: Taxes When an IRS audit closes and the revenue agent report (RAR) is issued, corporate taxpayers typically must...
06/05/2012
6:00 PM
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