May 2023
05/07/23 - 05/11/23 |
“Filing Methodologies”
2023 COST Intermediate/Advanced State Income Tax School (DFW Airport, TX)
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05/03/23 |
“State Tax Legislative & Judicial Updates – National”
COST/CTC Mid-West Regional State Tax Seminar (Rolling Meadows, IL)
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05/03/23 |
“California Tax Matters: Property, Transfer, and Local Taxes”
COST/CTC Mid-West Regional State Tax Seminar (Rolling Meadows, IL)
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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
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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
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04/24/23 - 04/27/23 |
“The Top State Corporate Income Tax Issues in 2023”
2023 COST Income Tax Conference (New Orleans, LA)
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04/19/23 |
“SALT West Coast Developments: California, Oregon, Washington, New Mexico”
TEI NY Chapter SALT Meeting (New York, NY)
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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)
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04/19/23 |
“SALT Cases Impacting the Landscape: Group Composition, Intercompany Transactions, Sourcing, Alternative Apportionment”
TEI NY Chapter SALT MeetingĀ (New York, NY)
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Mar 2023
03/22/23 - 03/24/23 |
“Taxation of the Digital World”
CalTax 97th Annual MeetingĀ (Sacramento, CA)
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