Annual SALT Update

12/14/2004

Denver, CO

Seminar

Topics will Include:

  • Multi-State Affiliated Entity Transactions
  • Royalty, Interest and Management Fee Add-Back Statuses
  • California and Illinois Tax Shelter Rules/Voluntary Compliance

Program:

  • Other State Tax Shelter Rules/Amnesty Programs
  • Multi-State Sales/Use Tax Developments
  • High Tech Issues
  • Telecommunications Issues
  • Status of Streamlined Sales Tax Project One Year Later
  • Multi-State Income/Franchise Tax Developments


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