This meeting will cover a variety of state-tax related issues for New York and New Jersey. Sales tax in light of the Wayfair decision and new residency rules will also be discussed.
BENEFITS
Earn 3 CPE credits in TX.
HIGHLIGHTS
This session will cover:
- NJ and NY Updates
- Allocation and Apportionment for Corporations and Flow-Through Entities
- Market-Based and Cost of Performance Sourcing of Services and Intangibles
- Trend to Single Sales Factor Apportionment
- SALT Implications of Tax Reform
- Wayfair – A Year and Half Later
- Update on Residency Rules and Changes
- Domicile
- Statutory Residency
COURSE LEVEL
Intermediate
PREREQUISITES
None
ADVANCE PREPARATION
None
ADDITIONAL NOTES
$10 late fee applied after 11/19. Season Pass holders must register for each event.
Course Materials
For handouts, please visit your My Events page. Handouts are added as received - remember to check back for updates.