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.
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