Advantage Legal Seminars :: Sales Tax :: State Income Tax Apportionment-The Sales Factor and The Throwback Rule

State Income Tax Apportionment-The Sales Factor and The Throwback Rule

State Income Tax Apportionment-The Sales Factor and The Throwback Rule

This teleconference will provide an in-depth analysis of the sales factor used in state and local incometax apportionment. You'll learn all about the sourcing of sales of tangible personal property and services; including the dock sales test and market-based sourcing. Find out what you need to know about the throwback rule and the throw-out rule. Get expert advice on handling issues related to the "Joyce" rule and the "Finnigan" rule. You'll also get up to date on the latest developments in state incometax apportionment.

Faculty: Harlan J. Kwiatek; CPA; J.D.; LL.M.; RubinBrown

Verification and Attendance is the responsibility of Lorman Education For credit questions, please contact Lorman at 866-352-9540

On Demand CLE Hours: AK 1.5; AL 1.5; AZ 1.5; CA 1.5; IL 1.5; MO 1.8; MS 1.5; MT 1.5; ND 1.5; PA 1.5; TN 1.5; VT 1.5; WA 1.5; WI 1.5; WV 1.8

Self-Study CLE Hours: AK 1.5; AZ 1.5; CA 1.5; ME 1.5; MO 1.8; MT 1.5; ND 1.5; NV 1.5; TX 1.5; UT 1.5; VT 1.5; WA 1.5; WV 1.8

On demand orders placed on a weekend or holiday will be fulfilled on the next business day.
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Price: $77.00
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