Advanced State and Local Tax Institute: Apportionment

Date:

Thursday, August 7, 2014

Speaker(s):

Robert Tuinstra, Jr., mgr, Domestic Compliance, state & local tax & corporate tax counsel, E.I. du Pont de Nemours and Company; Michael T. Fatale, tax counsel, MA Dept of Revenue; Arthur J. Parham, Jr., general Ttx advisor, Entergy Services, Inc.

RSVP:

www.calbar.inreachce.com or (877) 880-1335

Fee:

$165

Time:

5:45-9:35 am (Pacific)

CLE Credits:

3 Taxation Law, 3 participatory hrs

Event Type:

Topics:

Talks include Overview of Apportionment Sessions: Practical and Policy Implications of the Trend Toward Single Sales Factor Apportionment; Sourcing Sales Other Than TPP; Alternative Apportionment: Sec. 18, and a Survey of State Rules, Including Burden of Proof and Use for Economic Development.