2017 Institute for Professionals in Taxation Sales Tax Symposium - McDermott Will & Emery

2017 Institute for Professionals in Taxation Sales Tax Symposium

Overview


Stephen P. Kranz will present “Breaking Bad from Bad Debt” at the 2017 IPT Sales Tax Symposium.

Topics will include:

  • Transaction tax implications and intricacies
  • Best practices for managing the transaction tax treatment of bad debt
  • States with recent case law or legislation impacting the ability to claim the state bad debt deduction, credit or refund

 

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