Past Events

06/05/17 “State and Local Income Tax Controversies”

Tax Executives Institute’s Region II Tax Forum 2017 (Atlantic City, New Jersey)
Presenter: Marc A. Simonetti

06/03/17 “Overcoming the Challenges of State Tax Audit Management”

Tax Executives Institute’s Audits & Appeals Seminar (Seattle)
Presenter: Carley Roberts

05/19/17 “An Update on State Tax Considerations of Partnerships and Other Pass-Through Entities”

Tax Executives Institute’s Los Angeles SALT Seminar (Los Angeles)
Presenter: Carley Roberts

05/12/17 “Cases, Issues and Policies to Watch”

Tax Executives Institute’s State Sales Tax Litigation Outlook 2017
Presenter: Marc A. Simonetti

05/11/17 “Articles 9A Rules/Implementation”

The Business Council’s Annual Conference on State Taxation 2017
Presenter: Marc A. Simonetti

05/03/17 “Managing State and Local Tax Controversies”

Tax Executives Institute’s Audits & Appeals Seminar (Seattle)
Presenter: Marc A. Simonetti

03/30/17 “Recent Developments in Alternative Apportionment, Market-Based Sourcing and Related Issues”

Council on State Taxation’s California & Pacific Northwest Regional State Tax Seminar
Presenter: Annie H. Huang

03/30/17 “Discussion of State Tax Cases, Issues and Policy Matters to Watch”

Council on State Taxation’s California & Pacific Northwest Regional State Tax Seminar
Presenter: Annie H. Huang

02/02/17 “Convergence of State, Federal, & International Taxes: Couple or Decouple?”

Deloitte’s National Multistate Tax Symposium 2017 (Orlando)
Presenter: Marc A. Simonetti

01/01/17 “Nortel, Lucent and Taxing Embedded Software in California Under a Technology Transfer Agreement”

Journal of Multistate Taxation and Incentives
Authors: Pillsbury SALT

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