Why You Should Attend this 2-day Program:
•Review legislative, judicial, and administrative developments affecting corporate income and net worth taxes
•Examine the latest developments impacting the accounting and financial statement disclosure of state income taxes
•Learn the elements of state residency audits and the best techniques for responding to them
•Analyze the presumptive correctness of tax assessments and ways to rebut the presumption
•Explore the many issues surrounding burden of proof in alternative apportionment
•Review national best practices for defending against tax penalties
•Learn when sales and use tax disclosures in financial statements may be required
•Survey the latest developments in sales, use, and gross receipts taxes
•Assess sales and use tax trends affecting cloud computing, digital equivalents, and other hybrid transactions
•Analyze SALT implications of the major elements of potential federal tax reform
•Explore the MTC compact litigation and related refund opportunities
•Review critical audit issues being litigated across the country
Part Three includes:
A session that will help you recognize and understand how the various codes of ethics apply to guide and protect you, your employers, and the SALT profession. During this presentation, you will review the ABA Model Rules relating to tax return preparation and tax practice and the AICPA Statement on Standards for Tax Services. It is critical that you understand the role of the Ethical Standards of the Internal Revenue Service contained in Circular 230 and become famil- iar with specific ABA Model Rules, AICPA Statements on Standards for Tax Services, and Circular 230 in the context of specific ex- amples of permitted and prohibited conduct. This ethics hour will allow you to satisfy those objectives!
Part 3 Program Agenda:
8:00-9:00 am: Ethics of State and Local Tax Practice
Speaker:
Glenn C. McCoy, Jr., KPMG LLP
If you intend to take a course for CLE credit, please make sure your state is listed in the "Accreditation" section to the upper right of the program description. Accreditation displayed is unique to the purchased program format (live conference, live webcast, on demand, podcast). Credit totals listed for live conferences are the maximum credits available. Credits issued will be based upon actual time in attendance. Credit totals for other formats are for complete programs. Partial credit is not available for any online or downloadable format.
West LegalEdcenter will not provide accreditation for states not listed.
This product is intended for individual use by the named purchaser. Group viewings for online programs may be arranged for five or more attorneys within the same organization prior to viewing by emailing west.wlec-sales@thomson.com.
