Knowledge Center

Thursday, February 08, 2018

Jordan Goodman Presents "Positioning for More Favorable Outcomes: Income and Franchise Tax Controversies" at the 2018 National Multistate Tax Symposium - 2/8/18

The 2018 National Multistate Tax Symposium

Disney's Grand Floridian Resort & Spa
Orlando, Florida
Presented by The National Multistate Tax Symposium

This session will address how businesses may tactically position and manage their daily corporate operations in preparation for imminent state income tax audits and controversies to help avoid unnecessary costs, disruptions, and expensive litigation, as well as increase overall tax department efficiency. The panelists will discuss contemporaneous documentation policies to better substantiate your company's facts with respect to its state income tax filing positions. This session will also consider potential opportunities available to businesses undergoing audit - including refunds and offsets - as well as effectively presenting the facts, handling requests for documents and interviews, negotiating settlements, and preparing for and managing post-assessment appeals.

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