Nationwide State Income Tax and Unclaimed Property

Nationwide State Income Tax and Unclaimed Property

Nationwide State Income Tax and Unclaimed Property

DMA is pleased to announce another in our series of complimentary CPE accredited seminars. Corporate tax professionals need to comply with state income and franchise tax requirements in jurisdictions across the U.S. Additionally, unclaimed property compliance can be tasked to the same corporate tax professionals or live across the organization within many different corporate functions. With the burdensome compliance cycles related to each function, it can be challenging to stay up-to-date with changes in various jurisdictions where you may be doing business. DMA’s solution is to bring its top state income, franchise tax and unclaimed property talent to meet with tax professionals in Chicago.  

Learning objectives and discussion topics for the state income and franchise tax session will include:

  • History of tax landscape and mega trends
  • Market based sourcing and cost of performance developments
  • 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

Learning objectives and discussion topics for the unclaimed property session will include:

  • The Revised Uniform Unclaimed Property Act of 2016
  • Delaware unclaimed property law reforms 
  • Unclaimed property software updates
  • Compliance issues and hurdles in reporting requirements
  • Key facets and requirements of record retention 

The session is intended to be interactive, and questions are encouraged.

You may attend one or both sessions.

  • When

  • April 20, 2017
    8:30 AM - 3:00 PM
    Central Time

  • Where

  • The Hotel Chicago
    333 N. Dearborn Street
    Chicago, IL 60654

                       
Up to 5.5 CPE Credits Available

Field of Study: Taxes

Advanced level program.
  • Group-Live classes
  • No advance preparation required
  • Prerequisites: Previous experience in corporate tax

Programs are being presented free of charge; no refunds will be issued. For policy or complaint information, please contact Rhonda Miller at 317-596-3260, ext. 2224  or at rmiller@dmainc.com.

DuCharme, McMillen & Associates, Inc. is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State Boards of Accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: www.nasbaregistry.org.

After completing this course you will be able to:

Approach your organization’s unclaimed property compliance responsibilities with a higher degree of understanding, confidence, efficiency and accuracy. You will obtain a working knowledge of updates to statutes, regulations, policies and court decisions impacting everyday compliance activities

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