State Tax Controversies: Practical Approaches and Strategies
September 04 | 2:00 PM ET | 18:00 GMT
Host: Karen Boucher, Director - Deloitte Tax LLP
1 Intermediate CPE Credit | Taxes
State tax controversies have become increasingly complex and often present real challenges to corporate taxpayers. What can you learn from the experiences of others? We'll discuss:
- Proactive preparations for a tax audit – the controversy before the controversy.
- Practical examination considerations – the opening conference, audit plans, information requests, and strategies for addressing audit-level issues.
- The administrative appeals process – understanding appellate officer latitude and other aspects of an administrative appeal.
- Formal and informal settlement alternatives – understanding and working with states' varied avenues for alternative dispute resolution.
Explore practical approaches and real-world strategies to address the costs and disruptions of controversies and increase overall efficiency in your tax department.