SeeSALT Blog| 06/03/17 |
“Overcoming the Challenges of State Tax Audit Management”
Tax Executives Institute’s Audits & Appeals Seminar (Seattle)
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| 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)
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| 05/12/17 |
“Cases, Issues and Policies to Watch”
Tax Executives Institute’s State Sales Tax Litigation Outlook 2017
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| 05/11/17 |
“Articles 9A Rules/Implementation”
The Business Council’s Annual Conference on State Taxation 2017
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| 05/03/17 |
“Managing State and Local Tax Controversies”
Tax Executives Institute’s Audits & Appeals Seminar (Seattle)
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| 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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Insights on the U.S. state and local tax landscape