COST Southeast Regional State Tax Seminar
Ft. Lauderdale, Florida
December 14, 2010
Geoffrey J. Christian, Marshal T. Kline, James S. Helms
Tuesday, December 14, 2010
1:00 pm - 1:30 pm Registration / Beverage / Networking
1:30 pm - 6:00 pm Seminar
6:00 pm - 7:00 pm Reception
The Hard Rock Hotel and Casino
One Seminole Way
Hollywood, FL 33314
(954) 327-7625
Presenting an update on significant state tax issues for the Southeast States: Alabama, Arkansas, Florida, Georgia, Mississippi, North Carolina, South Carolina and Tennessee.
Great opportunity to network with your Fort Lauderdale - Hollywood and surrounding area state and local tax peers.
Topics Include:
•Current Developments in the Southeast States
•Discussion of Latest & Greatest State Litigation
•Special Report - State & Local Tax Due Diligence Considerations
•Best Practices for Managing State Tax Audits in Today's Challenging Environment - including a Discussion Re the IRS UTP Disclosure Requirements and the Related State Implications
•Q&A/Audit Issues - Ask the Experts Panel - Including Implications for the SALT Function from the States Increasing Needs for Revenue
Additional Information:
•Registration Fee - $40.00 for COST Member Companies and $75.00 for non-COST Member Companies payable to COST at seminar or charge to credit card.
•This seminar is open to tax professionals from COST member companies and industry tax professionals from non-COST member companies.
•Practitioners are not eligible to attend this seminar (except for those speaking or sponsoring).
•Dress for the meeting is business casual.
•CLE/CPE credit available.
Sponsored by: Crowe Horwath and Dow Lohnes Price Tax.
For more information, contact Stephanie Pelaia at or go to http://www.cost.org/.