Handling State Tax Controversies to Win

Moderator:

Linda S. Kim, The Wonderful Company

Speakers:

  • Clark R. Calhoun, Alston & Bird LLP
  • Craig B. Fields, Blank Rome LLP
  • Brian Smith,  TTR, Inc. – An Avalara company
  • Eric S. Tresh, Eversheds Sutherland LLP

Session Description:

Resolving state tax audits effectively and efficiently can avoid tax controversies and limit tax assessments. This session will address the pros and cons of litigation, and address how various approaches taken at the return preparation, audit, and appeals stage can decrease you company’s exposure, and how to best position your company’s state tax controversies to win.

Learning Objectives:

After the session, attendees will be able to limit the scope of their audits, decrease time spent working on audits, decrease exposure on audits, protect important tax positions, and reduce the need to appeal assessments.

 

SALT
Location: Date: March 23, 2021 Time: 5:00 pm - 6:15 pm