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.