Date Start Date: 1/15/2026 Start Time: 12:00 PM EST End Date: 1/15/2026 End Time: 1:00 PM EST Contact Name: Linda Kranz Phone: (312) 486-1000 Email
The move to market-based sourcing and single sales factor apportionment, combined with evolving business models, has increased the complexity of state tax calculations. Taxpayers now face challenges in characterizing revenues and complying with varying state requirements, often leading to apportionment results that do not fairly reflect in-state business activity. We’ll discuss: Proactive measures to seek relief from inequitable apportionment and treatment of unusual transactions Common challenges in revenue characterization (e.g., services, intangibles) When alternative apportionment methodology may be warranted Visit the Website
