The NYU School of Professional Studies is hosting its annual Introduction to State and Local Taxation Conference, which explores the essentials of sales and use tax and multistate income tax, on July 22-23. Held in Times Square, this SALT school is taught by leading practitioners and is ideal for those who are new to SALT or those who want to brush up on the most important SALT topics.
The conference topics include:
- Sales and use taxation:
- The scope of tangible personal property and other key definitions
- Taxation of information, data processing and other computer-related services
- Marketplace sales tax collection
- Exemptions and administration
- Local sales and use taxes
- Common audit issues
- State corporate income taxation:
- Determining the corporate income tax base
- Conformity to the federal income tax base
- The unitary business principle
- Allocation and apportionment
- The single sales factor
- Filing methods, including combined reporting
- Gross receipts taxes
- State tax administration
- And more
We hope to see you there! For more information, or to register, click here.