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Kentucky Income Taxation of Business  

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This basic-to-intermediate level seminar is designed for: Attorneys, In-House Counsel, CPAs, Accountants

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Seminar Summary:

Let our experienced faculty ensure you're up to date on the income tax rules that affect companies, including the LLET, apportionment formulas and pass-through entity treatment. (see full course description)

 

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Training Course Syllabus:


Stay in Compliance With Income Tax Rules

With all of the legislative changes to Kentucky taxation over the past few years, are you confident you have a firm grasp of state income tax rules as they stand today? Let our experienced faculty ensure you're up to date on the income tax rules that affect companies, including the LLET, apportionment formulas and pass-through entity treatment. Review recent developments and be better prepared to handle audits, assessments and protests. Register today!

  • Stay up to date on the latest state tax law changes and recent developments.
  • Avoid penalties for non-compliance.
  • Recognize the income tax apportionment issues associated with multi-state companies so you can effectively navigate them.
  • Confidently calculate the limited liability entity tax and know when it applies.
  • Review the filing and withholding requirements for pass-through entities.
  • Examine lingering issues regarding 2005's Tax Modernization.
  • Skillfully handle audits and assessments, knowing the process and procedures involved.
  • Get answers to your most challenging corporate income tax questions.


  1. Nexus
    9:00 - 9:30, R. Benjamin Crittenden, Erica L. Horn, Lindy Karns and Kimberly Tyler
    1. Constitutional Requirements
    2. Kentucky's “Doing Business” Standard
  2. Kentucky's Tax on Net Income
    9:30 - 10:45, R. Benjamin Crittenden, Erica L. Horn, Lindy Karns and Kimberly Tyler
    1. Key Definitions and Provisions
    2. Apportionment for Multi-State Companies
    3. Consolidated Returns
    4. Treatment of Intangible Expenses Paid to Affiliates or Related Parties
  3. The Limited Liability Entity Tax (“LLET”)
    11:00 - 12:00, R. Benjamin Crittenden, Erica L. Horn, Lindy Karns and Kimberly Tyler
    1. Entities to Which the LLET Applies
    2. Calculation of the LLET
    3. Definition of Kentucky Gross Profits and Kentucky Gross Receipts
  4. Treatment of Pass-Through Entities
    1:00 - 2:15, R. Benjamin Crittenden, Erica L. Horn, Lindy Karns and Kimberly Tyler
    1. Filing Requirements
    2. Withholding Requirements
    3. Apportionment Issues
    4. Composite Returns
  5. Tax Modernization – The Open Years
    2:15 - 3:00, R. Benjamin Crittenden, Erica L. Horn, Lindy Karns and Kimberly Tyler
  6. Recent Developments
    3:15 - 3:45, R. Benjamin Crittenden, Erica L. Horn, Lindy Karns and Kimberly Tyler
  7. Audits, Assessments and Protests
    3:45 - 4:30, R. Benjamin Crittenden, Erica L. Horn, Lindy Karns and Kimberly Tyler

Seminar Summary:

Let our experienced faculty ensure you're up to date on the income tax rules that affect companies, including the LLET, apportionment formulas and pass-through entity treatment. (see full course description)

print this agenda print agenda for the Kentucky Income Taxation of Business training seminar

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