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Determining the Corporate Income Tax Base

April 30, 2012

COST Intermediate/Advanced State Income Tax School

Sutherland State and Local Tax (SALT) Practice Group Partner Jeffrey A. Friedman is speaking at the COST 2012 Intermediate/Advanced State Income Tax School, April 30, 2012 in Atlanta, Georgia. Jeff’s presentation, titled "Determining the Corporate Income Tax Base," examines the advanced degrees of state adjustments, such as expense disallowance, depreciation, state taxes and tax-exempt income.

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