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AICPA

Jim Malone Serves as Faculty for PBA Tax Section CLE Seminar on June 8

May 31, 2016

On Wednesday, June 8, 2016, Tax Controversy Principal James R. Malone, Jr. served as faculty for the CLE seminar, "Hot Topics in Pennsylvania and Philadelphia Taxes." 

The program covered hot topics in Pennsylvania and Philadelphia tax law, including legislative, administrative and case law developments. The program also offered guidance to law firm and in-house practitioners who regularly handle Pennsylvania and Philadelphia tax issues; as well as those who handle personal and corporate taxation. The faculty panel examined: 

  • Recent Pennsylvania legislative and administrative developments, including guidance from the Department of Revenue regarding its implementation of market-sourcing and add-back rules
  • Case law developments that affect state and local tax practice in Pennsylvania
  • Specific City of Philadelphia legislative, administrative and case law developments