Past Events

12/12/19 “The State of State and Local Tax: Developments and Trends”

TEI New York Chapter’s 56th Annual Tax Symposium (New York City)
Presenter: Marc Simonetti

12/05/19 “SALT Tax Controversies: Why ‘winning’ isn’t the same for everyone”

TEI Silicon Valley Chapter’s State & Local Tax Day & IPT Joint Meeting (Santa Clara)
Presenter: Carley Roberts & Marc Simonetti

12/05/19 “SALT Cross Pollination: U.S. and international approaches to taxing foreign source income”

TEI Silicon Valley Chapter’s State & Local Tax Day & IPT Joint Meeting (Santa Clara)
Presenters: Marc Simonetti & Evan Hamme

12/05/19 “Property and Transfer Tax Update, including split roll”

TEI Silicon Valley Chapter’s State & Local Tax Day & IPT Joint Meeting (Santa Clara)
Presenters: Craig Becker & Breann Robowski

12/05/19 “Market Based Sourcing: What’s happening at audit and appeal”

TEI Silicon Valley Chapter’s State & Local Tax Day & IPT Joint Meeting (Santa Clara)
Presenters: Annie Huang & Nicole Boutros

12/05/19 “Local and Gross Receipts Taxes: Including S.F., Fresno, and Oakland supermajority cases and OR CAT and Portland, OR clean energy surcharge”

TEI Silicon Valley Chapter’s State & Local Tax Day & IPT Joint Meeting (Santa Clara)
Presenters: Craig Becker, Richard Nielsen & Robert Merten III

12/05/19 “CDTFA: Best practices for sales/use tax audits and appeals”

TEI Silicon Valley Chapter’s State & Local Tax Day & IPT Joint Meeting (Santa Clara)
Presenters: Richard Nielsen & Mike Le

12/05/19 “California’s OTA: Friend or Foe?”

TEI Silicon Valley Chapter’s State & Local Tax Day & IPT Joint Meeting (Santa Clara)
Presenters: Annie Huang, Carley Roberts & Robert Merten III

12/04/19 - 12/06/19 “State and Local Tax Issues in Corporate M&A Transactions”

PLI's Tax Strategies for Corporate Acquisitions, Dispositions, Spin-Offs, Joint Ventures, Financings, Reorganizations & Restructurings 2019 (Los Angeles)
Presenter: Carley Roberts

10/29/19 “If You Don’t Know, Now You Know”

Paul J. Hartman State and Local Tax Forum (Nashville)
Presenter: Carley Roberts

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