Leveraging Addbacks of Related-Party Royalties, Interest and Expenses in 2013
Responding to Latest State Laws, Regs and Rulings Affecting Multi-State Companies
Recording of a 110-minute CPE webinar with Q&A
This teleconference will provide state tax specialists with a bottom-line briefing on what's happening with the related-party addback agenda for multi-state corporations, looking at state and major local laws, regulations, and court and agency rulings. The panel will also address emerging, sophisticated variations on the intangibles structures.
Outline
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Report on recent state addback laws
- New York
- Oregon
- Pennsylvania
- Others
- Bottom line for corporate taxpayers
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Court decisions of note
- Wendy's International decision in Virginia
- Other addback cases recently filed in courts
- Bottom line for corporate taxpayers
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State agency rulings and administrative guidance of note
- Tennessee, Kentucky and others
Benefits
The panel will review address important issues such as:
- Latest actions on addbacks in legislatures, courts and revenue agencies.
- State law changes that have made it tougher for companies to utilize intangible assets with related entities without taking a tax hit.
- States that have relaxed their positions on related-party addbacks.
- Special disclosures now required on addbacks.
Following the speaker presentations, you'll have an opportunity to get answers to your specific questions during the interactive Q&A.
Faculty
Scott Smith
Of Counsel
Baker Donelson Bearman Caldwell & Berkowitz
Mr. Smith is attached to the firm’s Tax Department and has more than 20 years of federal, state and local tax... | Read More
Mr. Smith is attached to the firm’s Tax Department and has more than 20 years of federal, state and local tax experience. His practice emphasizes multi-state tax controversies, tax planning and consulting in corporate income and franchise, sales and use and other taxes for a range of client industries.
CloseMaria Todorova
Atty
Sutherland Asbill & Brennan
Ms. Todorova is attached to the firm's Tax Practice Group, focusing on state and local tax matters. She works on... | Read More
Ms. Todorova is attached to the firm's Tax Practice Group, focusing on state and local tax matters. She works on franchise and income tax, combined reporting, and allocation and apportionment assignments, to name a few.
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