{"id":12925,"date":"2024-02-06T22:17:45","date_gmt":"2024-02-06T22:17:45","guid":{"rendered":"https:\/\/taxops.com\/?p=12925"},"modified":"2024-02-20T23:23:36","modified_gmt":"2024-02-20T23:23:36","slug":"judy-vorndran-moderates-international-businesses-and-the-state-tax-twist-cpe","status":"publish","type":"post","link":"https:\/\/taxops.com\/judy-vorndran-moderates-international-businesses-and-the-state-tax-twist-cpe\/","title":{"rendered":"Judy Vorndran Moderates International Businesses and the State Tax Twist CPE"},"content":{"rendered":"\n<div style=\"height:49px\" aria-hidden=\"true\" class=\"wp-block-spacer\"><\/div>\n\n\n\n<div style=\"height:18px\" aria-hidden=\"true\" class=\"wp-block-spacer\"><\/div>\n\n\n\n<figure class=\"wp-block-image size-large\"><img decoding=\"async\" width=\"1024\" height=\"576\" src=\"data:image\/gif;base64,R0lGODlhAQABAIAAAAAAAP\/\/\/yH5BAEAAAAALAAAAAABAAEAAAIBRAA7\" data-src=\"https:\/\/taxops.com\/wp-content\/uploads\/2024\/02\/Judy-Vorndran-International-Businesses-and-the-State-Tax-Twist-CPE-1-1024x576.png\" alt=\"\" class=\"wp-image-12932 lazyload\" data-srcset=\"https:\/\/taxops.com\/wp-content\/uploads\/2024\/02\/Judy-Vorndran-International-Businesses-and-the-State-Tax-Twist-CPE-1-980x551.png 980w, https:\/\/taxops.com\/wp-content\/uploads\/2024\/02\/Judy-Vorndran-International-Businesses-and-the-State-Tax-Twist-CPE-1-480x270.png 480w\" sizes=\"(min-width: 0px) and (max-width: 480px) 480px, (min-width: 481px) and (max-width: 980px) 980px, (min-width: 981px) 1024px, 100vw\" \/><noscript><img decoding=\"async\" width=\"1024\" height=\"576\" src=\"https:\/\/taxops.com\/wp-content\/uploads\/2024\/02\/Judy-Vorndran-International-Businesses-and-the-State-Tax-Twist-CPE-1-1024x576.png\" alt=\"\" class=\"wp-image-12932 lazyload\" srcset=\"https:\/\/taxops.com\/wp-content\/uploads\/2024\/02\/Judy-Vorndran-International-Businesses-and-the-State-Tax-Twist-CPE-1-980x551.png 980w, https:\/\/taxops.com\/wp-content\/uploads\/2024\/02\/Judy-Vorndran-International-Businesses-and-the-State-Tax-Twist-CPE-1-480x270.png 480w\" sizes=\"(min-width: 0px) and (max-width: 480px) 480px, (min-width: 481px) and (max-width: 980px) 980px, (min-width: 981px) 1024px, 100vw\" \/><\/noscript><\/figure>\n\n\n\n<div style=\"height:64px\" aria-hidden=\"true\" class=\"wp-block-spacer\"><\/div>\n\n\n\n<blockquote class=\"wp-block-quote is-layout-flow wp-block-quote-is-layout-flow\">\n<p class=\"wp-block-paragraph\"><em> Join Judy Vorndran, TaxOps, as she moderates a panel of state and local tax experts on in-state obligations for international businesses at ABA\/IPT Advanced State Income Tax Seminar.<\/em><\/p>\n<\/blockquote>\n\n\n\n<div style=\"height:57px\" aria-hidden=\"true\" class=\"wp-block-spacer\"><\/div>\n\n\n\n<h1 class=\"wp-block-heading has-text-align-center\">International Businesses and the State Tax Twist<\/h1>\n\n\n\n<h2 class=\"wp-block-heading has-text-align-center\">ABA\/IPT Advanced State Income Tax Seminar<\/h2>\n\n\n\n<div style=\"height:57px\" aria-hidden=\"true\" class=\"wp-block-spacer\"><\/div>\n\n\n\n<h2 class=\"wp-block-heading has-text-align-center\">Tuesday, March 12, 2024 | 11:00 am &#8211; 12:00 pm<\/h2>\n\n\n\n<div style=\"height:57px\" aria-hidden=\"true\" class=\"wp-block-spacer\"><\/div>\n\n\n\n<div class=\"wp-block-buttons is-content-justification-center is-layout-flex wp-container-core-buttons-is-layout-fe48e5de wp-block-buttons-is-layout-flex\">\n<div class=\"wp-block-button\"><a class=\"wp-block-button__link wp-element-button\" href=\"https:\/\/events.americanbar.org\/event\/9d16d1f3-9fdc-495e-acd3-fb49ec300142\/summary\" target=\"_blank\" rel=\"noreferrer noopener\">Register<\/a><\/div>\n<\/div>\n\n\n\n<div style=\"height:64px\" aria-hidden=\"true\" class=\"wp-block-spacer\"><\/div>\n\n\n\n<p class=\"wp-block-paragraph\">Companies operating on a global scale through acquisitions\/mergers, multi-country operations, and\/or snagging sales tax licenses often find themselves missing the tax trapdoor. These entities often miss opportunities to protect themselves from the income tax consequences. Even if the foreign entity is seemingly tax-free on the federal stage, don&#8217;t be fooled. The state tax spotlight is on them and they could still be on the hook for in-state obligations. It&#8217;s a tax maze &#8211; this session will provide the path to get the cheese at the end of the maze!<\/p>\n\n\n\n<h3 class=\"wp-block-heading\">Learning Objectives<\/h3>\n\n\n\n<p class=\"wp-block-paragraph\">After attending the session, the participant will be able to:<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Identify nexus and related income subject to state income tax filings, regardless of federal filings<\/li>\n\n\n\n<li>Explain why taxpayers have so many entities<\/li>\n\n\n\n<li>Review how the foreign entity should be classified for state income tax purposes<\/li>\n\n\n\n<li>Describe how the 80\/20 rule has been applied<\/li>\n\n\n\n<li>Explain attribution of income across entities<\/li>\n\n\n\n<li>Identify if Tax base is ECI, wordlwide, or treaty based<\/li>\n\n\n\n<li>Describe Combined\/Worldwide\/Water&#8217;s Edge filing methodologies<\/li>\n\n\n\n<li>Discuss application of gross receipts and non-income-based state taxes<\/li>\n<\/ul>\n\n\n\n<h3 class=\"wp-block-heading\">Moderator<\/h3>\n\n\n\n<p class=\"wp-block-paragraph\"><strong>Judy Vorndran, JD, CPA<\/strong><br>Partner, TaxOps, Denver, CO<\/p>\n\n\n\n<h3 class=\"wp-block-heading\">Panelists<\/h3>\n\n\n\n<p class=\"wp-block-paragraph\"><strong>Doris Cordevant, CMI<\/strong><br>Manager, International Tax, Emerson Electric Co., St. Louis, MO<\/p>\n\n\n\n<p class=\"wp-block-paragraph\"><strong>Alysse McLoughlin, JD<\/strong><br>Partner, Jones Walker LLP, New York, NY<\/p>\n\n\n\n<p class=\"wp-block-paragraph\"><strong>Margaret C. Wilson, CMI, JD<\/strong><br>Partner, Wilson Law Group LLC, Princeton, NJ<\/p>\n\n\n\n<h3 class=\"wp-block-heading\">About ABA\/IPT<\/h3>\n\n\n\n<p class=\"wp-block-paragraph\">The Institute and the ABA Section of Taxation will once again host the three annual jointly-sponsored Seminars \u2013 one in Sales Tax, Property Tax and State Income Tax. Join practitioners from around the country for one or more of these Seminars that will feature the latest developments and current issues in the state and local tax field.<\/p>\n\n\n\n<h3 class=\"wp-block-heading\">More Tax News<\/h3>\n\n\n<ul class=\"wp-block-latest-posts__list wp-block-latest-posts\"><li><a class=\"wp-block-latest-posts__post-title\" href=\"https:\/\/taxops.com\/auditor-independence-in-the-age-of-private-equity\/\">Auditor Independence in the Age of Private Equity: What CFOs Need to Know<\/a><\/li>\n<li><a class=\"wp-block-latest-posts__post-title\" href=\"https:\/\/taxops.com\/r-d-credits-for-software-companies\/\">R&amp;D Credits for Software Companies: Scrum Teams, Qualifiers, and Section 174 After OBBBA<\/a><\/li>\n<li><a class=\"wp-block-latest-posts__post-title\" href=\"https:\/\/taxops.com\/section-174-decoupling-what-tax-pros-need-to-know-state-by-state\/\">Section 174 Decoupling: What Tax Pros Need To Know State By State<\/a><\/li>\n<li><a class=\"wp-block-latest-posts__post-title\" href=\"https:\/\/taxops.com\/sean-espy-new-partner\/\">TaxOps Welcomes Sean Espy as Partner, Tax Minimization<\/a><\/li>\n<li><a class=\"wp-block-latest-posts__post-title\" href=\"https:\/\/taxops.com\/state-nexus-demystified-navigating-tax-compliance-after-wayfair-episode-1-2\/\">Your Tax Footprint Is Probably Bigger Than You Think: What Finance Leaders Need to Know About State Nexus<\/a><\/li>\n<\/ul>\n\n\n<div style=\"height:64px\" aria-hidden=\"true\" class=\"wp-block-spacer\"><\/div>\n\n\n","protected":false},"excerpt":{"rendered":"<p>Join Judy Vorndran, TaxOps, as she moderates a panel of state and local tax experts on in-state obligations for international businesses at ABA\/IPT Advanced State Income Tax Seminar. International Businesses and the State Tax Twist ABA\/IPT Advanced State Income Tax Seminar Tuesday, March 12, 2024 | 11:00 am &#8211; 12:00 pm Companies operating on a [&hellip;]<\/p>\n","protected":false},"author":3,"featured_media":12932,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"_et_pb_use_builder":"","_et_pb_old_content":"","_et_gb_content_width":"","spt_transcript":"","footnotes":""},"categories":[225,229,226],"tags":[252,388,31,32,284,1096,994,1097,33,1050,126,34,35,796,471,1094,36,1095,797,536,44,37,1053,18,19,1051,1081,30,101,601,38,214,139],"class_list":["post-12925","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-events","category-state-and-local","category-tax-news","tag-accountant","tag-accounting-professionals","tag-business","tag-business-tax","tag-cfo","tag-combined-filing","tag-controller","tag-cookies","tag-corporate-tax","tag-cp","tag-cpa","tag-economic-nexus","tag-economic-presence","tag-exemption-certificates","tag-finance-professionals","tag-finnigan-method","tag-income-tax","tag-joyce-method","tag-mtc","tag-pl-86-272","tag-property-tax","tag-providers","tag-risk-reduction","tag-sales-and-use-tax","tag-sales-tax","tag-sales-tax-exemptions","tag-sales-tax-management","tag-state-and-local-tax","tag-state-tax","tag-tax-administrations","tag-tax-compliance","tag-taxability","tag-voluntary-disclosure"],"aioseo_notices":[],"jetpack_featured_media_url":"https:\/\/taxops.com\/wp-content\/uploads\/2024\/02\/Judy-Vorndran-International-Businesses-and-the-State-Tax-Twist-CPE-1.png","_links":{"self":[{"href":"https:\/\/taxops.com\/wp-json\/wp\/v2\/posts\/12925","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/taxops.com\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/taxops.com\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/taxops.com\/wp-json\/wp\/v2\/users\/3"}],"replies":[{"embeddable":true,"href":"https:\/\/taxops.com\/wp-json\/wp\/v2\/comments?post=12925"}],"version-history":[{"count":6,"href":"https:\/\/taxops.com\/wp-json\/wp\/v2\/posts\/12925\/revisions"}],"predecessor-version":[{"id":12972,"href":"https:\/\/taxops.com\/wp-json\/wp\/v2\/posts\/12925\/revisions\/12972"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/taxops.com\/wp-json\/wp\/v2\/media\/12932"}],"wp:attachment":[{"href":"https:\/\/taxops.com\/wp-json\/wp\/v2\/media?parent=12925"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/taxops.com\/wp-json\/wp\/v2\/categories?post=12925"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/taxops.com\/wp-json\/wp\/v2\/tags?post=12925"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}