Jeff Glickman presented, "The Apportionment Factors," during this seminar sponsored by Interstate Tax Corporation. The three-day program looked at the concepts, problems and planning opportunities involved primarily with state income taxation of multistate business. Topics covered included the following.
- Jurisdiction and Nexus
- Unitary and Separate Accounting
- Business and Nonbusiness Income
- The Tax Base and Conformity Issues
- Flow-Through Entities
- Ethics and Managing the State Tax Function
- The Payroll Factor
- The Sales Factor
- State and Multstate Tax Audits
December 2-4, 2008
Doubletree Hotel / Washington, DC