Webinar length:  60 min.

The first half of 2020 has been a roller coaster for most multistate companies due to COVID-19. Now, as companies slowly begin to bring employees back to their offices and ramp up operations, business owners and managers are focused on identifying opportunities to conserve cash and recover company assets. One key focus area must be state and local taxes.

Businesses typically pay a significant amount of state and local taxes annually in the form of income and franchise taxes, payroll taxes, sales and use taxes, and property taxes. A review of those costs and processes can lead to savings opportunities. GBQ’s tax specialists discuss a number of crucial state and local tax matters, including:

  • State income tax filing methodologies and apportionment
  • Ohio Commercial Activity Tax sourcing
  • Various state tax credits
  • Sales and use tax savings strategies and refund recovery methodologies
 

*To be eligible for CPE credit you must have attended the live session of the webinar and have completed and submitted the required documentation.

Please note: legislative, judicial and administrative developments after 7/9/2020 will not be reflected in the materials.

 

To access the webinar recording, please submit the form below.

 

Speakers

Sara Goldhardt
Director, State and Local Tax Services
Jeffrey Monsman
Senior Manager, State and Local Tax Services
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