March 12, 2026 at 11am - 12pm ET
This session provides an in-depth overview of key income tax sourcing methodologies and their application across various states, with case studies and legal analyses that highlight the impact of recent court decisions on sourcing strategies and compliance.
Speakers:
Marc Simonetti, Partner
John McArthur, Associate
New York CLE credits will be provided.
CPE credits will be provided.
In order to be awarded the full CPE credits, participants must respond to live polling questions.
Participants will earn 1.0 CPE credit
Field of Study: Taxes
Prerequisites: Basic knowledge of state and local tax types within the tax industry.
Who Should Attend: Tax professionals such as CPAs and tax attorneys.
Advanced Preparation: None
Program Level: Intermediate
Delivery Method: Group Internet Based
State Tax Law LLC is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: www.nasbaregistry.org.
For any questions please contact: elma.radoncic@statetax.law
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