On December 10, 2020, speakers from Fredrikson & Byron and RSM discussed a collection of interesting, diverse, and thought-provoking tax issues and events from 2020. This session covered topics across multiple income tax disciplines, including matters of current interest to certain domestic taxing authorities.
- Various recent federal, state and international income tax developments
- New transfer pricing information and opportunities for application in state tax planning
- Some federal tax issues triggering unexpected valuation, reporting and commercial transaction reviews
- Year-end residency “day count” planning issues
Bob Bamsey, RSM
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