The Ninth Circuit’s recent reversal of the unanimous, reviewed opinion of the Tax Court in Altera may have important repercussions not only for corporate taxpayers that must apply Section 482 regulations but also for all state and federal taxpayers that are subject to official guidance. In addition, a U.S. Supreme Court ruling on a related deference issue may be imminent. These decisions can affect your state and federal tax compliance, audits, and planning. This panel will discuss where we think you may be at risk—and have opportunities.
Click here to watch the webinar.