State Tax Combined Reporting PowerPoint Slides - Reed Smith

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Questions or Comments Aaron M. Young 212.521.5478 ayoung@reedsmith.com Allie Carlson 212.549.0433 acarlson@reedsmith.com Reed Smith LLP 599 Lexington Avenue New York, NY 10022 20
Reed Smith State Tax Group Jeremy S. Abrams Frank J. Gallo Sara A. Lima Jeffrey A. Mills Jeffrey G. Wilhelm 202.414.9294 215.851.8860 215.851.8872 412.288.5724 412.288.3006 jabrams@reedsmith.com fgallo@reedsmith.com slima@reedsmith.com jmills@reedsmith.com jwilhelm@reedsmith.com Adam P. Beckerink Donald M. Griswold Kaitlin McKenzie-Fiumara Walter Nagel Robert E. Weyman 312.207.6528 202.414.9271 215.851.8875 202.414.9205 215.851.8160 abeckerink@reedsmith.com dgriswold@reedsmith.com kmckenzie-fiumara@reedsmith.com wnagel@reedsmith.com rweyman@reedsmith.com Stephen J. Blazick David J. Gutowski Paul E. Melniczak Alexandra P. Sampson Michael J. Wynne 215.851.8877 215.851.8874 215.851.8853 202.414.9486 312.207.3894 sblazick@reedsmith.com dgutowski@reedsmith.com pmelniczak@reedsmith.com asampson@reedsmith.com mwynne@reedsmith.com A. Sonali Carlson Christine M. Hanhausen Jennafer N. Mesigian Mike Shaikh Aaron M. Young 212.549.0433 215.851.8865 215.851.8138 213.457.8044 212.521.5478 acarlson@reedsmith.com chanhausen@reedsmith.com jmesigian@reedsmith.com mshaikh@reedsmith.com ayoung@reedsmith.com Marty H. Dakessian Michael A. Jacobs John R. Messenger Kyle O. Sollie Lee A. Zoeller 213.457.8310 215.851.8868 415.659.5992 215.851.8852 215.851.8850 mdakessian@reedsmith.com mjacobs@reedsmith.com jmessenger@reedsmith.com ksollie@reedsmith.com lzoeller@reedsmith.com Sean P. Delaney Dusty Elias Kirk Jesse L. Miller Brian W. Toman 215.851.8139 412.288.5720 415.659.5973 415.359.5994 sdelaney@reedsmith.com dkirk@reedsmith.com jessemiller@reedsmith.com btoman@reedsmith.com Daniel M. Dixon Benjamin R. Kurtis Kelley C. Miller Shirley J. Wei 215.851.8854 215.851.8857 215.851.8855 213.457.8217 ddixon@reedsmith.com bkurtis@reedsmith.com kmiller@reedsmith.com swei@reedsmith.com 21
Page 1 and 2: Reed Smith Teleseminar Series Combi
Page 3 and 4: Combination Tax Years Before Januar
Page 5 and 6: Rebutting Presumption of Distortion
Page 7 and 8: Requirements • Ownership - No cha
Page 9 and 10: SIT & no distortion SIT & actual di
Page 11 and 12: Discretionary Authority • No SIT,
Page 13 and 14: Discretionary Authority • NY Tax
Page 15 and 16: • Procedure Other Issues America
Page 17 and 18: Conclusion • Refund opportunities
Page 19: Authorities • Matter of Panavisio

State Tax Combined Reporting PowerPoint Slides - Reed Smith

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