Past Events

08/27/20 “Market-Based Sourcing Issues in the Southwestern States With a Focus on California “

Council on State Taxation's Super Pacific Southwest Regional State Tax Program (Webinar)
Presenters: Jeff Vesely & Annie Huang

08/26/20 “SALT Controversy Update – Market Based Sourcing Alternative Apportionment and Intercompany Transactions”

Tax Executives Institute New York Chapter State and Local Tax – Summer Update Virtual Meeting (Webinar)
Presenter: Marc A. Simonetti

08/26/20 “CARES Act Conformity – NOL and Interest Expense Deduction”

Tax Executives Institute New York Chapter State and Local Tax – Summer Update Virtual Meeting (Webinar)
Presenter: Nicole Boutros

08/26/20 “California Matters – CDFTA, OTA, Controversy and Legislation”

Tax Executives Institute New York Chapter State and Local Tax – Summer Update Virtual Meeting (Webinar)
Presenter: Carley Roberts

08/26/20 “Pennsylvania’s Agency Deference Bait and Switch: Synthes USA”

Tax Notes State
Authors: Evan Hamme and Caroline Koo

08/24/20 “New York Trial Court Finds State’s Attempt to Tax Storage Services Performed Entirely in New Jersey Arbitrary and Capricious”

SeeSALT Blog Post
Authors: Zachary Atkins and Aruna Chittiappa

08/13/20 “IPOs, Mergers, Acquisitions, Divestitures, & Restructurings: A Deep Dive into Transactional SALT Issues for Tech Companies”

Council on State Taxation’s 2020 State and Local Tax Webinar for Technology Companies (Webinar)
Presenter: Marc Simonetti

08/12/20 “Market-Based Sourcing for Tech Companies: Identifying ‘Customers’ and Locating Their ‘Benefits’”

Council on State Taxation’s 2020 State and Local Tax Webinar for Technology Companies (Webinar)
Presenter: Carley Roberts

08/06/20 “California Court of Appeal Concludes That a Trust With a Non-California Trustee May Be Subject to Tax on All of Its Gain from the Sale of Stock”

SeeSALT Blog Post
Authors: Jeffrey Vesely and Annie Huang

07/30/20 “D.C. Council Abandons Digital Advertising Sales Tax Proposal”

SeeSALT Blog Post
Author: Aruna Chittiappa