Ohio Tax - Manufacturers' Education Council

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Agenda • LL Bean Case – Constitutional Nexus Challenges • Filing Group Issues • Receipts Issues • Sourcing Issues • Miscellaneous • Voluntary Disclosure Program • Penalty Provisions 3
LL Bean Case / Constitutional Nexus Challenges 4
Page 1 and 2: Ohio Tax Workshop S Ohio CAT, Nexus
Page 3 and 4: Biographical Information Laura M. S
Page 5: Presenters Michael Baker • State
Page 9 and 10: LL Bean Case / Constitutional Nexus
Page 15 and 16: Filing Group Issues 12
Page 17 and 18: Filing Group Issues • Changes in
Page 19 and 20: Filing Group Issues Comparison of C
Page 21 and 22: Filing Group Issues • Complex Fil
Page 23 and 24: Filing Group Issues • Complex Fil
Page 25 and 26: Example MG-1 K J Taxpayer initially
Page 27 and 28: Types of Gross Receipts (See Append
Page 29 and 30: Sourcing Issues 26
Page 31 and 32: Sourcing Issues • Intangibles - O
Page 33 and 34: Sourcing Issues • Services - ORC
Page 35 and 36: Sourcing Issues • Tangible Person
Page 37 and 38: Sourcing Issues • Tangible Person
Page 39 and 40: Miscellaneous Issues 36
Page 41 and 42: Administrative Update - Voluntary D
Page 43 and 44: Administrative Update - Penalties
Page 45 and 46: Contact Information Michael Baker,
Page 47 and 48: 2011 Ohio Tax Conference Ohio Comme
Page 55 and 56: 11. Government contracts 2011 Ohio
Page 57 and 58:
2011 Ohio Tax Conference Ohio Comme
Page 59 and 60:
32. Oil Exchanges 2011 Ohio Tax Con
Page 61 and 62:
42. Rewards points program 2011 Ohi
Page 63 and 64:
52. Foreign common owner 2011 Ohio
Page 65 and 66:
2011 Ohio Tax Conference Ohio Comme
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Ohio Tax - Manufacturers' Education Council

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