The Basics:
Intercompany Transaction Rules and Exceptions

The National Multistate Tax Symposium

2/3/2011

State + Local Tax

Orlando, FL

Hollis L. Hyans

Hollis L. Hyans

Speaking Engagement

The treatment of transactions between members of an affiliated group continues to be the focus of state taxing administrations either by state examiners or even state legislatures in the creation of new tax regimes. Join this panel as they explore the myriad of rules and exceptions related to the treatment of management fees, royalties, interest on loans and other intercompany transactions.

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