CCH Tax and Accounting is hosting a live two-hour audio seminar, New York Residency/Personal Income Tax, on Thursday, July 29, 2010, at 1 p.m. Eastern; noon Central; 11 a.m. Mountain; 10 a.m. Pacific. This two-hour CCH Audio Seminar, presented by Timothy Noonan, Esq., a highly regarded New York tax practitioner and author of the column “Noonan’s Notes on Tax Practice,” will discuss the rules, requirements, issues and opportunities in working through New York’s residency tests and associated personal income taxation.
Program topics include the following:
— Overview of New York’s residency tests
— New York’s Audit Guidelines and Residency Audit Program
— Review of recent cases and rulings
— The nuts and bolts of a residency audit
— Income allocation issues for nonresidents, including an update on recent changes to the taxation of stock option income
— Residency issues in other states
The learning objectives include the following:
— developing a solid base of knowledge related to New York’s residency requirements
— understanding the issues facing New York residents and nonresidents
— recognizing the issues associated with the New York residency audit program and process
Registration can be completed online at http://www.krm.com/cch or by calling 1-800-775-7654. One free CPE certificate for two hours of CPE credit for one person is provided with each site registration. CPE certificates are available for $25 each for each additional person wishing to receive CPE credit for participating. Each registered site for this audio seminar also gets a complimentary issue of CCH’s Guidebook to New York Taxes.