Webinar December 12, 2012

Gillette & The Future of Income Tax Apportionment

Event Detail

Matt Hedstrom and Kendall Houghton were featured presenters during this webinar sponsored by BNA. The following topics were covered during the program.

  • The history of the Multistate Tax Compact and why states decided to sign it.
  • The Gillette litigation and the main arguments raised by Gillette and the FTB.
  • What California SB 1015 was designed to do and whether there are arguments that it does not achieve these objectives.
  • Litigation and administrative rulings on the Gillette issue in other states.
  • Several potential advantages/opportunities of being able to elect to file corporate income tax returns using UDITPA’s apportionment and allocation scheme.
  • Several potential advantages and disadvantages of filing refund claims in different states in response to Gillette.
  • The potential review of the Gillette decision by the United States Supreme Court.

 

December 12, 2012

Media Contacts
Nicholas Clarke
Senior Communications Manager
Phone: 212.210.1222
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