Past Events

Jun 2017

06/08/17 “Discussion of State Tax Cases and Issues”

Council on State Taxation’s Mid-Atlantic Regional State Tax Seminar (McLean, Virginia)
Presenter: Carley Roberts

06/08/17 “Alternative Apportionment – Including Market-Based Sourcing”

Council on State Taxation’s Mid-Atlantic Regional State Tax Seminar (McLean, Virginia)
Presenter: Carley Roberts

06/05/17 “The Risks of Over Collecting and Under Collecting Sales Tax – False Claims Act and Class Action Litigation”

Tax Executives Institute’s Region II Tax Forum 2017 (Atlantic City, New Jersey)
Presenter: Carley Roberts

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

May 2017

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

Mar 2017

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

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