June 20, 2019


In-Person

Durango Public Library
1900 E 3rd Ave, Durango, La Plata County, Colorado 81301


4 CPE

Colorado Income Tax – Current Developments, Problem Areas, and Opportunities

June 20, 2019
In-Person
4 CPE

Colorado Income Tax – Current Developments, Problem Areas, and Opportunities

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    Instructor

    Bruce
    Nelson

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Learning Objectives

  • To understand Colorado’s new rules for sourcing sales for income tax apportionment
  • Review the new definitions and their application
  • Distinguish between business and nonbusiness income, its new terminology and application
  • Learn how to apply the new apportionment rules to different types of sales including sales of property, services, intangibles, and capital gains.

Major Topics

  • Colorado’s new sales factor apportionment regulations
  • Apportionable and nonapportionable income
  • Application of the transactional and functional tests in defining apportionable income
  • Sourcing sales of intangibles, professional services, and capital gains

CPE Credits Available

4 CPE
4
Taxes

Durango Public Library

1900 E 3rd Ave, Durango, La Plata County, Colorado 81301

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Things to Know About This Course

Course Level

  • Update

Intended Audience

Any accountants, attorneys, or tax preparers in both public practice and industry who are responsible for filing sales and use tax returns

Provider

Do Not Use COCPA

This event has ended.