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In this session we will explore developments in state and local tax including state tax nexus and apportionment. We will also review the new state pass-through entity tax elections, as well as discuss sales tax and residency considerations.
Learning Objectives:
Analyze state tax nexus including economic nexus considerations.
Apply knowledge of state apportionment and unitary and combined filing requirements.
Assess the potential benefit of state pass-through entity tax elections.