Sourcing Revenue From Sales Other Than Sales of Tangible Personal Property

Holland & Knight CPA Webinar Series
Webinar
CPA Webinar Series: Sourcing Revenue From Sales Other Than Sales of Tangible Personal Property
September 6, 2023
|
11:00 AM - 12:00 PM ET

Webinar

Please join Holland & Knight's State and Local Tax Team in a discussion of sourcing rules for sales other than sales of tangible personal property.

During this webinar, attorneys John Wertz and Chris Wilson will discuss the history of sourcing service revenue based on cost of performance and its current vitality in light of conflicting decisions in Texas, Pennsylvania and Florida. Do these decisions present refund opportunities for clients? For states that have adopted a market sourcing methodology, will the state apply a look-through approach to source sales based on the location of the company's customers?

We hope you can join us for this highly informative presentation.

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