Please join us for a ¾ day state income tax update with DLA Piper. There has been a flurry of multistate activity over the last year. This seminar will cover recent California court cases and legislative changes to apportionment and income sourcing. We will also focus on the audit and discuss planning the audits, negotiating settlements and closing agreements and litigating strategies. Lastly the seminar will look at M&A considerations such as instant unity, NOLs, nexus, elections and business/non-business. Hear updates from tax experts at DLA Piper.
Topics will include:
• Legislative Updates – Single sales factor, income sourcing, nexus
• Handling the Audit – Planning the audit and negotiating settlements.
• Common Issues in M&A Deals – Instant Unity, NOLs, elections, nexus and more.
• Recent Court Decisions – Microsoft, Gillette, Cutler
• Global Tax Reform Efforts – Relationship to state taxes
• California Disputes – FTB and BOE strategies. Litigating strategies.