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Corporate Taxes Uniform Division of Income for Tax Purposes

Kilpatrick

5 KEY TAKEAWAYS: Top State Corporate Income Tax Cases of 2019

Kilpatrick on

On November 13th Kilpatrick Townsend State and Local Tax Partner Jeff Reed presented during a webinar hosted by Strafford entitled Top State Corporate Income Tax Cases of 2019. The panel discussed state corporate income tax...more

Kilpatrick Townsend & Stockton LLP

Unusual Fact Situation? Tennessee Supreme Court Upholds Imposition of Alternative Apportionment in Vodafone v. Roberts

Corporate taxpayers that benefit from cost of performance sourcing face the unwelcome prospect of filing correctly under a state’s statute, yet later learning that a state revenue department is imposing an alternative...more

McDermott Will & Emery

Can Taxpayers Find an Advantage in Vodafone Nowhere Income Argument?

McDermott Will & Emery on

It is difficult, but not impossible (and quite satisfactory), to find a silver lining for taxpayers in the alternative apportionment opinion Vodafone Americas Holdings Inc. v. Roberts, M2013-00947-COA-R3CV, 2014 WL 2895900...more

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