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How to effectively manage multistate tax controversies

April 9 @ 1:00 pm 2:00 pm EDT

Free 1 CPE credit

Effective multistate tax controversy requires strong tax technical skills, an understanding of how state departments of revenue and tax adjudicatory bodies operate, and an ability to develop a tailored audit and appeals strategy that positions a matter for a favorable outcome. We’ll discuss:

  • How controversy can be used to address corporate income, indirect, and passthrough tax matters
  • Using informal and formal appeals processes to resolve intractable multistate tax disputes
  • Strategic approaches to common areas of focus in state department of revenue audits

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