SeeSALT Blog| 11/13/23 |
“No Sugarcoating: The California Office of Tax Appeals Limits the California FTB’s Application of Legal Ruling 2006-01”
SeeSALT Blog Post
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| 11/01/23 - 11/03/23 |
“Substantial and Occasional Developments in Alternative Apportionment for Corporate Income Tax”
2023 Annual Meeting of the Tax Bar and Tax Policy Conference (Palm Springs, CA)
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| 11/01/23 - 11/03/23 |
“Sourcing Income from Passthrough Entities & Developments Since Metropoulos”
2023 Annual Meeting of the Tax Bar and Tax Policy Conference (Palm Springs, CA)
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| 11/01/23 - 11/03/23 |
“California Litigation Update”
2023 Annual Meeting of the Tax Bar and Tax Policy Conference (Palm Springs, CA)
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| 10/23/23 - 10/25/23 |
“Yours, Mine and Ours: Intercompany Transactions and Transfer Pricing”
30th Annual Paul J. Hartman State and Local Tax Forum (Nashville, TN)
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| 10/23/23 - 10/25/23 |
“What Exactly Did I Purchase? The True Object and Similar Tests”
30th Annual Paul J. Hartman State and Local Tax Forum (Nashville, TN)
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| 10/22/23 - 10/25/23 |
“State Tax Policy: As Deficits Return Will the Tide Change?”
TEI's 2023 Annual Conference (New York, NY)
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| 10/17/23 - 10/20/23 |
“The Sales Taxation of Digital Products”
COST's 54th Annual Meeting (Las Vegas, NV)
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| 10/17/23 - 10/20/23 |
“On What Basis? Identifying and Calculating Tax Base Differences Between Federal and State Asset Basis”
COST's 54th Annual Meeting (Las Vegas, NV)
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| 10/17/23 - 10/20/23 |
“Foreign Factor Representation”
COST's 54th Annual Meeting (Las Vegas, NV)
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Insights on the U.S. state and local tax landscape