July 25, 2019


In-Person

Fort Collins Country Club
1920 Country Club Road, Fort Collins, Larimer County, Colorado 80524


4 CPE

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

July 25, 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

Fort Collins Country Club

1920 Country Club Road, Fort Collins, Larimer County, Colorado 80524

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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.