State and Local Tax Implications for AI Companies

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Presented on August 14, 2025

Glenn Walsh, Principal, State & Local Tax Services
Matt Graham, Senior Manager, State & Local Tax Services
Evan Krueger, Senior Manager, State & Local Tax Services

This session, State and Local Tax Implications for AI Companies, explores the state and local tax challenges AI companies face when operating across multiple jurisdictions, including:

  • Revenue sourcing
  • Nexus rules
  • Tax treatment of software and services
  • Tax incentives for data centers

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