Date Start Date: 12/10/2024 Start Time: 8:30 AM End Time: 3:15 PM Location The Home Depot Headquarters 2455 Paces Ferry Road, NW Atlanta, GA 30339 Get Directions Contact Name: Tiffany Frazier Phone: (202) 484-5225 Email
Presenting an update on significant state tax issues for the Southeast States: Alabama, Arkansas, Florida, Georgia, Louisiana, Mississippi, North Carolina, South Carolina and Tennessee. Great opportunity to network with your Atlanta and surrounding area state and local tax peers.
Agenda TOPICS INCLUDE: State Tax Updates and State Tax Issues in the Southeast States Discussion of State Tax Cases, Issues & Policy Matters to Watch What’s New at the Georgia Department of Revenue Transfer Pricing Issues in a Market Sourcing, Single Sales Factor, and Economic Nexus World: Transfer Pricing, Expense Disallowance, Economic Nexus, Forced Combination, and More Don't Discount the Denominator: Apportionment Issues and Controversies
Additional Information Registration Fee - $50.00 for COST Member Companies and $125.00 for non-COST Member Companies payable in advance of the meeting. Cancellations will only be accepted up to 5 business days before the event. If you cancel after 5 days prior, you will not be refunded This seminar is open to tax professionals from COST member companies and industry tax professionals from non-COST member companies. Practitioners are not eligible to attend this seminar (except for those speaking or sponsoring). Dress for the meeting is business casual. CLE/CPE credit available. COVID Protocol: We request that you self-monitor for Covid symptoms at home before coming to the meeting. If you have a fever, cough or other symptoms you should not attend the meeting. Any state and local COVID guidelines that may be in place at the time of the meeting will be followed.