SeeSALT Blog| 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
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| 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
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| 02/02/17 |
“Convergence of State, Federal, & International Taxes: Couple or Decouple?”
Deloitte’s National Multistate Tax Symposium 2017 (Orlando)
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| 01/01/17 |
“Nortel, Lucent and Taxing Embedded Software in California Under a Technology Transfer Agreement”
Journal of Multistate Taxation and Incentives
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| 12/12/16 |
“Understanding the State Tax Controversy Lifecycle”
Tax Executives Institute’s Columbus Chapter Meeting (Columbus, Ohio)
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| 12/08/16 |
“Identifying and Valuing Intangible Assets for Property Tax Purposes”
Duff & Phelps’ Intellectual Property Value Summit (Half Moon Bay, Calif.)
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| 11/29/16 |
Multistate Tax Update
New Jersey Society of Certified Public Accountants’ Multistate Tax Conference (New Jersey)
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| 11/09/16 |
“The Changing State and Local Tax Landscape – Counsel’s Perspective”
Tax Executives Institute’s New York State and Local Chapter Meeting (New York)
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| 08/31/16 |
“Quick Points – Property Taxation and Software in California”
California Tax Lawyer, Vol. 25, No. 4
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| 07/25/16 |
“The Intangibles Merry-Go-Round”
Center for Management Development’s 46th Annual Taxation Conference on Appraisal for Ad Valorem Taxation of Communications, Energy and Transportation Properties (Wichita, Kansas)
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Insights on the U.S. state and local tax landscape