TaxOps’ Judy Vorndran and panelists Greg Rottjakob, Ryan LLC, and Marc A.C. Jackson, Aprio, as they share insights on provisions, P.L. 86-272 and foreign inbound taxes at the 2024 IPT State Income Tax Symposium.
Hotter than a Tucson Summer
Hot Topics in Provisions, P.L. 86-272, and Foreign Inbound
Wednesday, November 13, 2024 | 8:00 – 9:00 am
Institute for Professionals in Taxation 2024 State Income Tax Symposium
A discussion about some of the more perplexing topics in state and local taxation including inclusion and apportionment of foreign income, deference to state revenue agencies, the proper treatment of foreign inbound transactions and how to get your compliance to match your legal records.
Learning Objectives
After attending this session, participants will be able to:
- Analyze complex state and local taxation issues, including the inclusion and apportionment of foreign income, deference to state revenue agencies, and the treatment of foreign inbound transactions
- Prepare compliance filings that accurately reflect your business records, ensuring alignment between legal documentation and tax filings
- Evaluate strategies for addressing discrepancies between legal records and compliance filings to improve accuracy and state and local tax reporting
Presented By
Judy Vorndran, JD, CPA
Partner, TaxOps
Greg Rottjakob
Principal, Ryan LLC
Marc A.C. Jackson
Director, State Income Tax, Aprio
Recent Comments