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Leading state tax experts Fred Marcus, Anthony Robinson, and Bryan Mayster examine the latest rules governing the computation of taxable corporate income, focusing on the various states’ rules on combined and consolidated filings, royalty and interest expenses deductions, and the move by states to alternative tax regimes. By the end of the conference, listenersl understand and are able to advise clients on available filing options, whether royalty and interest expenses must be added back, and the new tax systems in Texas, Michigan and Ohio.
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