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State and local tax considerations are critical matters for today’s tax professional. During our Webcast, professionals from KPMG LLP’s State and Local Tax practice and the Tax Dispute Resolution Network will discuss the state impact of new federal partnership audit procedures, issues around federal transfer pricing adjustments, sorting through the tax implications of how companies define their products, the recent Direct Marketing Association decision, and more.
This session will be moderated by Timothy McCormally, Director, Washington National Tax. Tim will be joined by Nikki Crighton, Principal, State and Local Tax Services, and Shirley Sicilian, National Director SALT Controversy, Washington National Tax – State and Local Tax.
About the TDR Services Network The TDR Services Network is a team of professionals from all areas of tax who work with clients to identify, manage, and mitigate potential tax audit risks and exposures. Their goal is to prevent disputes before they arise, and to help resolve those matters that are subject to challenge by the taxing authorities.