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Domicile and Tax Residency Considerations for Business Owners

Content Provider
American Law Institute CLE
Product
CLE
Run Time
60 Minutes
Recording Date
01/22/2025
Presenter(s)
Matthew E. Foreman
Learning Method
On-Demand Training
Practice Area
Taxation, Corporate and Business Law
Persona
CLE OnDemand

Price $219.00

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Description

When your client is changing domicile to a different state—whether for tax advantages, business purposes, or personal reasons—what tax considerations must be addressed regarding both your client's business and personal residence? Join Matthew Foreman, Co-Chair of Falcon Rappaport & Berkman’s Taxation Practice Group, for a comprehensive analysis of domicile and residency considerations for business owners. This course will explore the key challenges and strategies involved in relocating a residence or business to another state to optimize tax advantages. Topics that will be covered include: > Residency and Domicile of Individuals - Who is a resident? - Key factors of domiciliary: What is the “intent” of the individual? - Knowing who’s a non-resident - Who gets taxed (and how)? - Best practices for residency and domicile planning > Residency of Business - Limitations: How the Commerce Clause and Due Process Clause come into plan - Nexus requirements and clarifications - Allocation of Income: Determining what state is the income source - Apportionment of Income: Determining how much income comes from a state > How to defend or appeal a domicile audit This program provides attorneys and advisers the most up-to-date complex tax laws and other considerations for business owners looking to relocate to a more tax friendly state.

Literature

State Status Total Credits Type Of Credit Approved Thru
AlabamaApproved1.00General12/31/2025
AlaskaApproved1.00GeneralOn-going
ArizonaApproved1.00GeneralOn-going
ArkansasApproved1.00GeneralOn-going
CaliforniaApproved1.00Participatory01/22/2030
ColoradoApproved1.00General12/31/2027
ConnecticutApproved1.00GeneralOn-going
DelawareApproved1.00General01/21/2027
FloridaApproved1.00General10/31/2026
GeorgiaApproved1.00General12/31/2025
HawaiiApproved1.00General01/22/2027
IdahoPending State Response0.00
IllinoisApproved1.00General03/26/2027
IndianaApproved1.00General04/29/2026
IowaApproved1.00General01/21/2026
KansasApproved1.00General03/27/2026
KentuckyApproved1.00General06/30/2025
LouisianaApproved1.00General03/27/2026
MainePending State Response0.00
MinnesotaApproved1.00General04/02/2027
MissouriApproved1.20GeneralOn-going
MontanaApproved1.00General01/22/2028
NebraskaApproved1.00General01/21/2027
NevadaApproved1.00General12/31/2028
New HampshireApproved1.00General01/21/2028
New JerseyApproved1.00GeneralOn-going
New MexicoApproved1.00General01/21/2030
New YorkApproved1.00SkillsOn-going
North CarolinaApproved1.00General02/28/2026
North DakotaApproved1.00General01/22/2028
OhioApproved1.00General12/31/2025
OklahomaApproved1.00General04/14/2026
OregonApproved1.00General01/21/2028
PennsylvaniaApproved1.00General03/27/2027
Puerto RicoPending State Response0.00
Rhode IslandApproved1.00General06/30/2025
South CarolinaApproved1.00General12/31/2025
TennesseeApproved1.00General03/27/2026
TexasApproved1.00General03/31/2026
UtahPending State Response0.00
VermontApproved1.00GeneralOn-going
VirginiaApproved1.00General10/31/2025
WashingtonApproved1.00General01/21/2030
West VirginiaApproved1.20GeneralOn-going
WisconsinApproved1.00GeneralOn-going
WyomingApproved1.00General03/27/2026

Speakers