Jun 01
State and Local Tax Trends and Updates for Direct/Indirect Taxes
Minneapolis, Minnesota
Thursday June 1, 2017

DMA is pleased to announce another in our series of complimentary CPE accredited seminars. Corporate tax professionals need to comply with taxes across the U.S. However, it can be challenging to stay up-to-date with changes in jurisdictions far away. DMA’s solution is to bring the top tax talent from across the nation to meet with tax professionals in Minneapolis.

Learning objectives and discussion topics for “State and Local Tax Trends and Updates for Direct/ Indirect Taxes” will include:

  • Current nationwide issues and trends in state and local taxation and updates on State and Federal legislation impacting state taxes
  • Sales/use and Property tax updates in several key states and both regionally and nationally
  • Sales/use audit strategies with a demonstration of DMA’s newly released Audit Protocol solution
  • Combined, consolidated and unitary filings trends and updates
  • State IRC Section 482 implications and transfer pricing state strategies
  • Key state income and franchise tax updates
  • RAR Reporting Requirement
  • Bonus session: Canadian commodity tax update for U.S.-based companies