Tax
State Income Tax Update and How to Successfully Manage State Tax Controversies
BDO USA, LLP
This session will explore key state income tax developments and trends in the past year, including updates on nexus, PL 86-272, market-based sourcing, combined/unitary reporting, pass-through entity taxes, and more. In addition, we will cover best practices for successfully managing state tax controversies, including how to respond to notices and questionnaires, managing the scope of the audit, techniques for negotiating settlement agreements, and determining whether to appeal state audit findings.