Earlier this year, the Colorado Department of Revenue released 55 pages of new regulations regarding sales apportionment for the state’s income tax sales factor. The new regulations will impact every business that apportions its income among more than one state. In this 4-hour seminar Bruce Nelson will introduce you to the mechanics and application of these apportionment rules. Using concrete examples, you will gain an understanding of both the theory behind the latest developments and acquire an understanding of how these changes specifically impact your clients or your company.
After completing this presentation, you will be able to:
Any accountants, attorneys, or tax preparers in both public practice and industry who are responsible for filing sales and use tax returns