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08/14/24 - 08/15/24
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“Escalating Burden of Gross Receipts Taxes and Local Taxes (Including Recent SF Activity) on Taxpayers”
COST's 2024 SALT Workshop for Technology Companies (Cupertino, CA)
Presenter: Zachary Atkins
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08/14/24 - 08/15/24
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“Best Practices for Handling Complex Technology Industry Audits”
COST's 2024 SALT Workshop for Technology Companies (Cupertino, CA)
Presenter: Aruna Chittiappa
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08/14/24 - 08/15/24
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“Ask the Experts”
COST's 2024 SALT Workshop for Technology Companies (Cupertino, CA)
Presenter: Robert P. Merten III
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08/07/24
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“Carveouts Count! Taxpayer Wins New Mexico Statutory Carveout Issue Regarding Unity”
SeeSALT Blog Post
Authors: Robert P. Merten III, Taylor A.F. Wolff
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07/28/24 - 08/01/24
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“Legal Update”
2024 Wichita Property Tax Conference (Wichita, KS)
Presenter: Breann Robowski
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07/22/24 - 07/23/24
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“Overview of State Corporate Income Taxation”
NYU's Introduction to State and Local Taxation (New York, NY)
Presenter: Aruna Chittiappa
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07/10/24
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“New Jersey Tax Court Approves Use of Market-Based Sourcing for Years Prior to Legislature’s Adoption of Market-Based Sourcing”
SeeSALT Blog Post
Authors: Jack Camillo, Zachary Atkins
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06/17/24 - 06/20/24
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“Corporate Income Tax”
34th Annual Summer Tax Institute (Davis, CA)
Presenter: Robert P. Merten III
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06/05/24
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“California’s 2024-2025 Budget Seeks to Block $1.3 Billion of Refunds for Water’s Edge Taxpayers, Suspend NOL Deductions, and Limit Tax Credit Utilization”
SeeSALT Blog Post
Authors: Carley Roberts, Jeffrey Vesely, Robert P. Merten III, Jeff Phang
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05/19/24 - 05/23/24
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“Filing Methodologies”
COST's 2024 Intermediate/Advanced State Income Tax School (Atlanta, GA)
Presenter: Evan Hamme
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SeeSALT Blog