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Whether you are new to the profession or a longtime practitioner, this session will educate you about the history and current work of the MTC, including its multistate audit and VDA programs and current uniformity projects focused on the taxation of partnerships and digital products.
Learning Objectives:
Learn how to recognize clients who may have exposure to unpaid state and local taxes in multiple states and advise them about the MTC’s voluntary disclosure agreement program.
Learn about two important uniformity projects involving multistate partnership taxation and sales tax on digital goods and determine how your firm and your clients may benefit from participating in those projects.