Knowledge Center

Thursday, November 03, 2011

2011 SALT Webinar: State Tax Planning -

It's All About Apportionment

Hosted by Blackman Kallick and Horwood Marcus & Berk

Date: November 3, 2011

Time: 10:00am

Duration: 60 minutes with Q&A session

Cost: Complimentary

CPE/CLE*: 1 hour

This webinar will provide the latest information on important changes to state and local tax (SALT) laws affecting businesses with multi-state operations. 

With year-end filing right around the corner, attendees of this webinar will learn about the latest developments regarding apportionment of receipts from tangible personal property, services, intangible property and mixed transactions in numerous states across the country. Also, this seminar will provide short updates on some interesting state and local tax legislative action taken during the late-fall veto sessions.  

Webinar topics and takeaways include:

  • Apportionment of Tangible Personal Property including Throwback and Throwout
  • Apportionment of Services - Cost of Performance or Market Based Sourcing
  • Apportionment of Intangibles
  • Apportionment of Mixed Transactions
  • Legislative Update


Presenters:

Jennifer A. Zimmerman, JD, is an attorney at Horwood Marcus & Berk, where she concentrates her practice in state and local tax planning and the resolution of state and local tax controversies for multi-state and multi-national corporations.

Deb Rood, CPA, MST, is the Practice Leader of Blackman Kallick's State and Local Tax (SALT) Practice. She consults with clients on state and local issues including, but not limited to, compliance, nexus, voluntary disclosure and examination issues.

More about HMB's SALT Practice

More about Blackman's SALT Practice

*CLE credit is available pending specific state approval. For questions please contact Carolyn Sprinchorn at csprin@gmail.com or 312-606-3200 x4126.

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