Nov 2014
11/07/14 |
“Seeking Apportionment for a Fair Reflection of Business Activity? Which is the Fairest of Them All?”
2014 Annual Meeting of the California Tax Bar & the California Tax Policy Conference (Coronado, Calif.)
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Oct 2014
10/19/14 |
“Due Process Has Gotten Its Groove Back: The Re-Emergence of Due Process Challenges”
COST 45th Annual Meeting/Fall Audit Session (Hollywood, Florida)
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Sep 2014
09/29/14 |
“What New York Can Learn From California’s Combined Reporting History”
State Tax Notes
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Aug 2014
08/07/14 |
“Wrap Up & Summary of Key Discussions”
COST California & Pacific Southwest Regional State Tax Seminar (Aliso Viejo, Calif.)
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08/07/14 |
“Latest Developments in California and Other States’ Research and Development Credits”
COST California & Pacific Southwest Regional State Tax Seminar (Aliso Viejo, Calif.)
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08/07/14 |
“Discussion of State Tax Cases, Issues and Policy Matters to Watch”
COST California & Pacific Southwest Regional State Tax Seminar (Aliso Viejo, Calif.)
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May 2014
05/19/14 |
“Heads They Win, Tails You Lose: New York Decombination and Discretionary Adjustments”
State Tax Notes
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Apr 2014
04/27/14 |
“Litigation and Legislation – West of the Mississippi”
COST 2014 Spring Audit Session/Income Tax Conference (Colorado Springs, Col.)
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Feb 2014
02/25/14 |
“Legislation and Litigation Update in the Western United States”
COST 2014 Sales Tax Conference and Audit Session (Dallas, Texas)
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Oct 2013
10/23/13 |
“Debt Pushdowns and Interest Allocations”
COST 2013 44th Annual Meeting (Chandler, Arizona)
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