The NYU School of Professional Studies returns this July with its annual Tax Conferences in New York City, bringing together government officials, leading practitioners, and in-house tax professionals.
We’re pleased to once again chair the Introduction to State and Local Taxation and Intermediate State and Local Taxation programs.
Introduction to State and Local Taxation
Designed for those newer to SALT, or professionals looking for a comprehensive refresher, this program offers a broad-based overview of state corporate income and sales taxation, including the constitutional limitations on state taxation. State corporate income tax topics include determining the tax base, formulary apportionment, return methods (including combined reporting), and financial statement issues. Sales tax topics include sales tax imposition statutes, common exemptions, marketplace issues, and gross receipts taxes. The course will also include a session on tax research tools and approaches.
Intermediate State and Local Taxation
For practitioners with a working knowledge of SALT, the intermediate program focuses on complex issues and emerging developments affecting multistate taxpayers. The corporate income tax sessions include taxation of foreign income, alternative apportionment, and partnership taxation. The course also includes sessions on sales taxation of software and services, local taxation and a roundtable of discussion comprised of senior state tax government officials.
Held in New York City, these programs offer a valuable opportunity to build practical skills, stay current on legislative and regulatory developments, and connect with leaders across the SALT community.
We hope to see you there.