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Events

The 2017 National Multistate Tax Symposium

Disappearing borders – positioning for greater certainty

Presented by Deloitte Tax LLP in collaboration with the Tax Section of the Florida Bar, on February 1–3, 2017 at Disney’s Grand Floridian Resort & Spa, Lake Buena Vista, Florida.

The 2017 National Multistate Tax Symposium

Now in its 13th year, this value-driven forum offered businesses the opportunity to interact with leading practitioners, industry peers, and colleagues from across the country, and gain practical insight on how to position their business for greater certainty–in spite of states continuing to exert heightened authority to capture income and transactional activity originating beyond their traditional borders.

Highlights included: 

  • States’ taxing authority: how far will they reach?–learn how your business may manage some of the risks, controversies, and state corporate income tax compliance responsibilities associated with
    • Expanded “nexus” concepts,
    • Unitary group member inclusion, and
    • “Market”-targeted sourcing mechanisms
  • Convergence of state, federal, & international taxes: Couple or decouple? – including the application of the federal Sec 385 Treasury Regulations to intercompany debt
  • Intercompany transactions – preparing your business organization for continued scrutiny
  • Indirect/sales/use tax nexus over taxpayers in the new economy