****Due to the COVID-19 virus, this event has been cancelled. HMB will update this page once a new date, location, or other important piece of information has been shared by the event organizers.****
New Orleans, LA
In this session, Marilyn will focus on older corporate income tax concepts such as factor representation and dividend received deductions that have resurfaced as a result of the TCJA. Marilyn, with other industry speakers, will look back at the relevance of cases such as NCR, Kraft, DuPont and Conoco as well as apportionment concepts such as the Detroit formula to help in addressing the new issues.