Past Events

May 2023

05/07/23 - 05/11/23 “Filing Methodologies”

2023 COST Intermediate/Advanced State Income Tax School (DFW Airport, TX)
Presenter: Evan Hamme

05/03/23 “State Tax Legislative & Judicial Updates – National”

COST/CTC Mid-West Regional State Tax Seminar (Rolling Meadows, IL)
Presenters: Carley Roberts, Zachary Atkins

05/03/23 “California Tax Matters: Property, Transfer, and Local Taxes”

COST/CTC Mid-West Regional State Tax Seminar (Rolling Meadows, IL)
Presenters: Craig Becker, Kristen Sharp

05/01/23 “‘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

Apr 2023

04/25/23 “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

04/24/23 - 04/27/23 “The Top State Corporate Income Tax Issues in 2023”

2023 COST Income Tax Conference (New Orleans, LA)
Presenter: Marc Simonetti

04/19/23 “SALT West Coast Developments: California, Oregon, Washington, New Mexico”

TEI NY Chapter SALT Meeting (New York, NY)
Presenters: Craig Becker, Evan Hamme

04/19/23 “SALT Legislative Trends for 2023: Digital Advertising Taxes, Market Sourcing, GILTI Expansion, Pillar 2 Impact

TEI NY Chapter SALT MeetingĀ (New York, NY)
Presenters: Marc Simonetti, Aruna Chittiappa

04/19/23 “SALT Cases Impacting the Landscape: Group Composition, Intercompany Transactions, Sourcing, Alternative Apportionment”

TEI NY Chapter SALT MeetingĀ (New York, NY)
Presenters: Robert P. Merten III, Zachary Atkins

Mar 2023

03/22/23 - 03/24/23 “Taxation of the Digital World”

CalTax 97th Annual MeetingĀ (Sacramento, CA)
Presenter: Carley Roberts

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