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California ~ Corporate Income Tax: Non-Marketing Services Sourced to State Where Taxpayer’s Customers Would Have Provided the Services

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In a Chief Counsel Ruling, the California Franchise Tax Board (FTB) ruled that, under the corporation franchise and income tax apportionment rules, a taxpayer that contracts with health plans to manage and administer certain non-marketing services that the health plans are contractually obligated to provide to their clients and members must assign the sales of […]

The post California ~ Corporate Income Tax: Non-Marketing Services Sourced to State Where Taxpayer’s Customers Would Have Provided the Services appeared first on Tax & Accounting Blog.


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