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05/17/23
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“SALT Panel – Legislative Developments, Litigation Updates, Big Gain, MTC Projects to Watch”
Wall Street Tax Association 2023 Spring Tax Conference (New York, NY)
Presenter: Marc Simonetti
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05/17/23
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“No Day Off for Buehler: California Sources Gain from Sale of Intangible to Domicile and Denies Other State Tax Credit”
SeeSALT Blog Post
Authors: Carley Roberts, Jeff Phang
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05/07/23 - 05/11/23
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“Filing Methodologies”
2023 COST Intermediate/Advanced State Income Tax School (DFW Airport, TX)
Presenter: Evan Hamme
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05/03/23
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“State Tax Legislative & Judicial Updates – National”
COST/CTC Mid-West Regional State Tax Seminar (Rolling Meadows, IL)
Presenters: Carley Roberts, Zachary Atkins
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05/03/23
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“California Tax Matters: Property, Transfer, and Local Taxes”
COST/CTC Mid-West Regional State Tax Seminar (Rolling Meadows, IL)
Presenters: Craig Becker, Kristen Sharp
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05/01/23
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“‘If You Don’t Make It There, You Can’t Make It Anywhere:’ New York’s Zero Manufacturing Rate Requires New York Property”
Pillsbury Client Alert
Authors: Marc Simonetti, Evan Hamme, Christopher Koester, Breanna Zagorski
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04/25/23
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“Certainly COP: Florida Court Rejects Department of Revenue’s Attempt to Conflate Costs of Performance Sourcing With Market-Based Sourcing”
SeeSALT Blog Post
Authors: Zachary Atkins, Breanna Zagorski
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04/24/23 - 04/27/23
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“The Top State Corporate Income Tax Issues in 2023”
2023 COST Income Tax Conference (New Orleans, LA)
Presenter: Marc Simonetti
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04/19/23
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“SALT West Coast Developments: California, Oregon, Washington, New Mexico”
TEI NY Chapter SALT Meeting (New York, NY)
Presenters: Craig Becker, Evan Hamme
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04/19/23
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“SALT Legislative Trends for 2023: Digital Advertising Taxes, Market Sourcing, GILTI Expansion, Pillar 2 Impact
TEI NY Chapter SALT Meeting (New York, NY)
Presenters: Marc Simonetti, Aruna Chittiappa
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SeeSALT Blog