{"id":13841,"date":"2024-11-04T22:22:02","date_gmt":"2024-11-04T22:22:02","guid":{"rendered":"https:\/\/taxops.com\/?p=13841"},"modified":"2024-11-04T22:47:20","modified_gmt":"2024-11-04T22:47:20","slug":"hot-topics-at-ipt-with-judy-vorndran-cpe","status":"publish","type":"post","link":"https:\/\/taxops.com\/hot-topics-at-ipt-with-judy-vorndran-cpe\/","title":{"rendered":"Hot Topics at IPT with Judy Vorndran CPE"},"content":{"rendered":"\n<div style=\"height:35px\" 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=\"536\" src=\"data:image\/gif;base64,R0lGODlhAQABAIAAAAAAAP\/\/\/yH5BAEAAAAALAAAAAABAAEAAAIBRAA7\" data-src=\"https:\/\/taxops.com\/wp-content\/uploads\/2024\/11\/Hotter-than-a-Tucson-summer-1024x536.png\" alt=\"\" class=\"wp-image-13842 lazyload\" data-srcset=\"https:\/\/taxops.com\/wp-content\/uploads\/2024\/11\/Hotter-than-a-Tucson-summer-1024x536.png 1024w, https:\/\/taxops.com\/wp-content\/uploads\/2024\/11\/Hotter-than-a-Tucson-summer-980x513.png 980w, https:\/\/taxops.com\/wp-content\/uploads\/2024\/11\/Hotter-than-a-Tucson-summer-480x251.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=\"536\" src=\"https:\/\/taxops.com\/wp-content\/uploads\/2024\/11\/Hotter-than-a-Tucson-summer-1024x536.png\" alt=\"\" class=\"wp-image-13842 lazyload\" srcset=\"https:\/\/taxops.com\/wp-content\/uploads\/2024\/11\/Hotter-than-a-Tucson-summer-1024x536.png 1024w, https:\/\/taxops.com\/wp-content\/uploads\/2024\/11\/Hotter-than-a-Tucson-summer-980x513.png 980w, https:\/\/taxops.com\/wp-content\/uploads\/2024\/11\/Hotter-than-a-Tucson-summer-480x251.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:35px\" aria-hidden=\"true\" class=\"wp-block-spacer\"><\/div>\n\n\n\n<p class=\"wp-block-paragraph\"><em>TaxOps&#8217; 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.<\/em><\/p>\n\n\n\n<div style=\"height:66px\" aria-hidden=\"true\" class=\"wp-block-spacer\"><\/div>\n\n\n\n<h2 class=\"wp-block-heading has-text-align-center\">Hotter than a Tucson Summer<\/h2>\n\n\n\n<h3 class=\"wp-block-heading has-text-align-center\">Hot Topics in Provisions, P.L. 86-272, and Foreign Inbound<\/h3>\n\n\n\n<h3 class=\"wp-block-heading has-text-align-center\"><strong> Wednesday, November 13, 2024 | 8:00 &#8211; 9:00 am  <\/strong><\/h3>\n\n\n\n<h3 class=\"wp-block-heading has-text-align-center\"><strong>Institute for Professionals in Taxation 2024 State Income Tax Symposium<\/strong><\/h3>\n\n\n\n<div class=\"wp-block-buttons is-layout-flex wp-block-buttons-is-layout-flex\">\n<div class=\"wp-block-button aligncenter\"><a class=\"wp-block-button__link wp-element-button\" href=\"https:\/\/www.ipt.org\/iptdocs\/Files\/ProgramBrochures\/2024ITSYMAgenda.pdf\">Agenda<\/a><\/div>\n<\/div>\n\n\n\n<div style=\"height:66px\" aria-hidden=\"true\" class=\"wp-block-spacer\"><\/div>\n\n\n\n<p class=\"wp-block-paragraph\">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.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Learning Objectives<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">After attending this session, participants will be able to:<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>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<\/li>\n\n\n\n<li>Prepare compliance filings that accurately reflect your business records, ensuring alignment between legal documentation and tax filings<\/li>\n\n\n\n<li>Evaluate strategies for addressing discrepancies between legal records and compliance filings to improve accuracy and state and local tax reporting<\/li>\n\n\n\n<li><\/li>\n<\/ul>\n\n\n\n<div style=\"height:43px\" aria-hidden=\"true\" class=\"wp-block-spacer\"><\/div>\n\n\n\n<h3 class=\"wp-block-heading\">Presented By<\/h3>\n\n\n\n<p class=\"wp-block-paragraph\"><a href=\"https:\/\/taxops.com\/judith-vorndran\/\" target=\"_blank\" rel=\"noopener\" title=\"Judy Vorndran\"><strong>Judy Vorndran, JD, CPA<\/strong><\/a><br>Partner, TaxOps<\/p>\n\n\n\n<div class=\"wp-block-group is-layout-constrained wp-block-group-is-layout-constrained\">\n<p class=\"wp-block-paragraph\"><strong>Greg Rottjakob<\/strong><br>Principal, Ryan LLC<\/p>\n\n\n\n<div class=\"wp-block-group is-layout-constrained wp-block-group-is-layout-constrained\">\n<p class=\"wp-block-paragraph\"><strong>Marc A.C. Jackson<\/strong><br>Director, State Income Tax, Aprio<\/p>\n<\/div>\n<\/div>\n\n\n\n<div style=\"height:59px\" aria-hidden=\"true\" class=\"wp-block-spacer\"><\/div>\n\n\n\n<div class=\"wp-block-buttons is-layout-flex wp-block-buttons-is-layout-flex\">\n<div class=\"wp-block-button\"><a class=\"wp-block-button__link wp-element-button\">Let&#8217;s Talk Tax<\/a><\/div>\n<\/div>\n\n\n\n<div style=\"height:43px\" aria-hidden=\"true\" class=\"wp-block-spacer\"><\/div>\n\n\n\n<h3 class=\"wp-block-heading\" id=\"block-2666d1fd-3ba5-44f9-9633-31908556df8a\">More Tax News<\/h3>\n\n\n\n<ul class=\"wp-block-list\">\n<li><a href=\"https:\/\/taxops.com\/us-state-and-local-tax-for-foreign-companies\/\">U.S. State and Local Tax for Foreign Companies<\/a><\/li>\n\n\n\n<li><a href=\"https:\/\/taxops.com\/texas-supreme-court-opinion-clarifies-service-receipt-apportionment\/\">Texas High Court Clarifies Service Receipt Apportionment<\/a><\/li>\n\n\n\n<li><a href=\"https:\/\/taxops.com\/california-issues-guidance-on-sourcing-service-receipts\/\">California Issues Guidance on Sourcing Service Receipts<\/a><\/li>\n\n\n\n<li><a href=\"https:\/\/taxops.com\/ethics-in-business-awards-sponsor\/\">Ethics in Business Awards Sponsor<\/a><\/li>\n\n\n\n<li><a href=\"https:\/\/taxops.com\/how-tos-for-partnerships-and-s-corporations-in-colorado-2\/\">State Legislatures Move on Tax Reform and Relief<\/a><\/li>\n<\/ul>\n\n\n\n<div style=\"height:53px\" aria-hidden=\"true\" class=\"wp-block-spacer\"><\/div>\n\n\n\n<div class=\"wp-block-buttons is-layout-flex wp-block-buttons-is-layout-flex\">\n<div class=\"wp-block-button\"><a class=\"wp-block-button__link wp-element-button\" href=\"https:\/\/taxops.com\/contact\/#subscribe\" target=\"_blank\" rel=\"noreferrer noopener\">Subscribe to Tax News<\/a><\/div>\n<\/div>\n\n\n\n<div style=\"height:53px\" aria-hidden=\"true\" class=\"wp-block-spacer\"><\/div>\n\n\n\n<p class=\"wp-block-paragraph\"><\/p>\n","protected":false},"excerpt":{"rendered":"<p>TaxOps&#8217; 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 &#8211; [&hellip;]<\/p>\n","protected":false},"author":3,"featured_media":13842,"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":[252,284,12,126,265,827,18,19,30,101,80],"class_list":["post-13841","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-events","category-state-and-local","category-tax-news","tag-accountant","tag-cfo","tag-colorado","tag-cpa","tag-finance-professional","tag-national-association-of-state-bar-tax-sections","tag-sales-and-use-tax","tag-sales-tax","tag-state-and-local-tax","tag-state-tax","tag-tax-provider"],"aioseo_notices":[],"jetpack_featured_media_url":"https:\/\/taxops.com\/wp-content\/uploads\/2024\/11\/Hotter-than-a-Tucson-summer.png","_links":{"self":[{"href":"https:\/\/taxops.com\/wp-json\/wp\/v2\/posts\/13841","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=13841"}],"version-history":[{"count":4,"href":"https:\/\/taxops.com\/wp-json\/wp\/v2\/posts\/13841\/revisions"}],"predecessor-version":[{"id":13847,"href":"https:\/\/taxops.com\/wp-json\/wp\/v2\/posts\/13841\/revisions\/13847"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/taxops.com\/wp-json\/wp\/v2\/media\/13842"}],"wp:attachment":[{"href":"https:\/\/taxops.com\/wp-json\/wp\/v2\/media?parent=13841"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/taxops.com\/wp-json\/wp\/v2\/categories?post=13841"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/taxops.com\/wp-json\/wp\/v2\/tags?post=13841"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}