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

 

Dig Deeper

Grand Cayman, Cayman Islands / Speaking Engagements / December 5, 2019

Cayman Captive Forum 2019: Federal & State Tax Update

Grand Cayman, Cayman Islands / Speaking Engagements / December 4, 2019

Cayman Captive Forum 2019: Group Captive Disclosure and Tax Issues for Participants/Members

Seattle, WA / McDermott Event / October 24, 2019

2019 Tax in the City®: Seattle