Seminar May 20-24, 2018

2018 COST Intermediate/Advanced State Income Tax School

Event Detail
Zachry T. Gladney, Andrew W. Yates
May 20-24, 2018
Georgia Tech Hotel and Conference Center
Atlanta, GA

Zach Gladney and Andy Yates will be speaking during the session "Determining the Corporate Income Tax Base" at this event hosted by the Council On State Taxation (COST).

While most states start their taxable income computation with some reference to federal taxable income, every state makes adjustments. This session will explore the advanced nuances of state adjustments such as expense disallowance, depreciation, state taxes, tax exempt income and others. Students will test and build on the key concepts learned in this class by breaking into small groups to discuss a case study.

For more information click here.

Meet The Speakers
Media Contacts
Nicholas Clarke
Senior Communications Manager
Phone: 212.210.1222
This website uses cookies to improve functionality and performance. By continuing to browse this site, you are consenting to the use of cookies on this website. For details, see our Privacy Statement