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State sourcing income rules and considerations or hedge and private equity funds

June 28, 2017

At this breakfast discussion, Tannenbaum Helpern’s tax attorney Michele Itri, along with Baker Tilly’s Gregory Kastner, discussed the movement towards a single factor formula from the traditional three factors, market-based vs. costs of performance, “look through” rules and uncertainties, partnership level tax states, and possible income tax withholding requirements. For more information, click here


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