UpcomingEvents
Events
Mar 02
State Income & Franchise Tax – Impact of IRS Audit on State and Best Practices in RAR State Reporting
Clayton, Missouri
Thursday March 2, 2017

 

State Income & Franchise Tax – Impact of IRS Audit on State and Best Practices in RAR State Reporting


Please join DMA at this invitation only, complimentary roundtable where we will be discussing State Income & Franchise Tax – Impact of IRS Audit on State and Best Practices in RAR State Reporting.

Throughout the year, overburdened tax departments face the challenge of juggling different state income and franchise tax filings, including estimates, provision work, extensions, and state audits. Within their normal daily responsibilities, the finalization of an IRS audit can add yet another complicated state reporting requirement to the mix.

 

This seminar is intended for corporate tax professionals.

Practitioners and representatives from State and Local Tax Agencies are not eligible to attend unless invited by DMA as a presenter.

There is no fee to attend.

 

From 11:15 - 11:30 AM

Registration and Welcome


From 11:30 AM - 2:30 PM

Revenue Agent Reports and IRS Audits

What is a final determination?

Partial and agreed to IRS audits

RAR versus federal amended return

Competent authority impact

Federal waiver implications

Best Practices in Revenue Agent Reporting

Deadlines and procedures for reporting federal changes

Preparing to report the federal changes

Required format of notification and reporting

Opportunities to offset tax due or enhance refunds

Current state trends


      Your response to this exclusive DMA roundtable is greatly appreciated, seating is limited.

      We appreciate each company limiting its attendees to two. Lunch will be provided and more information on Café Napoli can be found at cafénapoli.com.

      Parking at restaurant is limited. Garage parking across the street at Bank of America building will be validated.