PA Tax Law Update

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TypeTitleStartEndCLEPrice
On-Demand Video
Online
---------- CLE 3 sub/0 eth PRICE Regular: $159.00
New Attorney: $80.00
Subscribers Pay: $0.00

About

This course is designed for the attorney or in-house counsel who wants to get an update on the latest developments in Pennsylvania’s tax system. A panel that includes private attorneys who have a state tax practice, as well as representatives of the Department of Revenue, the Board of Finance and Revenue, and the Tax Litigation Unit of the Attorney General’s office will discuss recent court decisions and administrative rulings, Pennsylvania corporate tax developments, as well as developments affecting the Pennsylvania tax audit, appeals, and collections

Get an update on Pennsylvania tax law, including:

  • Discussion of recent court decisions and administrative rulings
  • The impact of the protracted budget process on Pennsylvania tax law and administration
  • The Department of Revenue’s latest sales tax rulings
  • Application of sales tax to online services

Get an overview Pennsylvania corporate tax provisions developments

  • Taxing of pass-through businesses
  • Corporate net income tax addback provisions
  • Sourcing sales for apportionment
  • Net loss carryforward litigation
  • PA Supreme Court gross receipts tax decision

Hear a discussion of developments affecting the Pennsylvania tax audit, appeals, and collections processes

  • Final Board of Finance and Revenue rules for practice and procedure
  • Update on administrative settlements
  • Pennsylvania participation in Multistate Tax Commission audit program
  • Sales and use tax desk reviews
  • Severance tax—fracking—is it still a meaningful revenue option?

Faculty

No speakers have been associated with this event.
Faculty may vary by location.
PBI reserves the right to substitute speakers at all programs.
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