State Income & Franchise Tax – Impact of IRS Audit on State and Best Practices in RAR State Reporting
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.
is intended for corporate tax professionals.
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.