Multistate tax controversy: Trends, governance, and issue resolution Bookmark has been added
Multistate tax controversy: Trends, governance, and issue resolution
January 7 | 1 p.m. ET
Host: Michael Bryan, managing director, Deloitte Tax LLP
1 Overview CPE credit | Taxes
In the wake of one of the most challenging tax filing seasons in recent history, states will have significant data to digest. With that and the changing dynamics of the traditional corporate tax department presenting unique challenges, how prepared are you for what's coming? We'll discuss:
- Audit readiness, governance, controversy policy, and decision making.
- Documenting your controversy process to bring clarity to workflow, statute extensions, and escalation of issues.
- Audit issues that continue to present challenges, such as gain recognition events, transfer pricing, and addbacks.
Participants will explore trends in multistate tax controversy management and evaluate options and issues that can help them prepare for the future.
Multistate Tax Dbriefs webcastView-On demand