Multistate Taxation: Income, Sales and Use, and Beyond

Training Provided by Lorman Education Services Understand a multistate business' tax risks ... and get tips for managing them. Mistakes made when collecting, paying or reporting tax can result in your business incurring serious liabilities - for taxes, interest and penalties. This seminar provides the perfect opportunity to get the most current information on all aspects of complicated multistate taxation. Learn from leading tax experts how to determine what transactions are taxable in numerous states, and find exemptions with ease. Walk away with a real-world road map for meeting all your obligations and keeping your company in safe harbors. Benefits for You - Find out what you need to know about filing obligations inside and outside of Indiana - Stay current on significant developments in various states' income and business taxes - Determine what is taxable and what is exempt - the easy way - Explore legislative, administrative and judicial updates to sales and use tax - Get up to speed on updates to franchise taxes

Multistate Taxation: Income, Sales and Use, and Beyond Agenda

8:00 am - 8:30 am Registration

8:30 am - 9:00 am Multistate Overview

- Jeff Greene, J.D., CMI, and Howard Wagner

- Filing Obligations

- Sales Tax

- Franchise and Other Non-Income Taxes

- Income Tax

9:00 am - 11:10 am Sales and Use Tax - Recent Developments

(Break 10:00 am - 10:10 am)

- Jeff Greene, J.D., CMI

- Michigan

- Legislative Update

- Administrative Update

- Judicial Update

- Ohio

- Kentucky

- Illinois

- Wisconsin

- Tennessee

- Pennsylvania

- Indiana

11:10 am - 2:10 pm Other Non-Income Taxes

(Lunch [On Your Own] 12:10 pm - 1:10 pm)

- Howard Wagner

- Michigan MBT

- Imposition

- Exemptions

- Additional Considerations

- Kentucky Limited Liability Entity Tax

- Ohio CAT

2:10 pm - 2:20 pm Break

2:20 pm - 4:30 pm Income Tax - Recent Developments

- Martha B. Wentworth

- Indiana

- Legislative Update

- Administrative Update

- Judicial Update

- Illinois

- Kentucky

- Michigan

- Ohio

- Other

About The Training Provider: Lorman Education Services

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