events

Litigating Sourcing and Apportionment of Services and Intangibles

When:
Hosted By:
Council on State Taxation
People:
Location:
Omni Orlando Resort

1500 Masters Blvd
Orlando, FL  33896

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Sourcing and apportionment of services and intangibles is an area that fuels a constant supply of case law developments. Tax authorities, taxpayers, and courts continue to wrangle with rules on where to source services and intangibles for purposes of income tax, gross receipts tax, and sales tax. This session will highlight important recent cases on sourcing across the country as applied to various fact scenarios, with a special emphasis on the particular challenges of market-based sourcing rules.


Please note there is a cost to attend.