Barry Horowitz and Jason Rosenberg from Withum will discuss Residency Update and Allocation and Apportionment
HIGHLIGHTS
Some of the topics discussed pertaining to Residency Rules include:
- Residency Concepts and Enforcement Issues
- Domicile
- Statutory Residency
- Income Allocation
- Audit & Audit Tips
Some of the topics discussed pertaining to Allocation and Apportionment include:
- Allocation vs. Apportionment
- Property, Payroll, and Sales Factors
- Sales Sourcing Considerations (i.e. Market / Cost of Performance Sourcing)
- Other Elements of Apportionment
- New Jersey Corporate Reform Considerations in regard to Allocation and Apportionment
COURSE LEVEL
Basic
ADDITIONAL NOTES
THERE IS NO CALL-IN OPTION FOR THIS MEETING
If you can't attend in person, you can watch the speaker presentations via live stream. There is no charge to attend, and you will receive two CPE credits. Select the "Virtual" option when registering.
Help Feed Those in Need- The NJCPA Emerging Leaders Council is hosting a Food Drive to benefit the Community FoodBank of New Jersey. Please bring your nonperishable items and canned goods to this event. Peanut butter and tuna fish are always needed.