This 3/4-day seminar will focus on the following topics related to State and Local tax issues, including:

  • Multistate Income Tax Update – Market sourcing, apportionment trends, legislative updates, case studies
  • Sales Tax Update – Intangibles, Nortel and Lucent, SST Update, Marketplace Fairness, Cloud Computing
  • Exemptions and Credits – CA sales tax manufacturing/R&D exemption, TX sales tax and R&D exemption, AZ exemption and other credits & incentives
  • Property Tax Update – Embedded Software, Elk Hills Power case, legislative update, court cases, split roll and parcel taxes
  • Multistate Litigation Update – MTC related court cases (Gillette) and other significant court cases

For more information and to register, please visit the event page.

Download: TEI/IPT Silicon Valley Joint State & Local Tax Day

Speakers

Sponsors

Tax Executives Institute Santa Clara Valley Chapter Institute for Professionals in Taxation