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12/13/23
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“Discussion of State Tax Cases, Issues & Policy Matters to Watch”
COST's State Indirect Tax Seminar (Atlanta, GA)
Presenter: Zachary Atkins
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12/13/23
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“Defending Your Position: Best Practices for Handling Indirect Tax Appeals/Disputes”
COST's State Indirect Tax Seminar (Atlanta, GA)
Presenter: Evan Hamme
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12/11/23
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“Maine Expressly Requires Express Scripts to Apportion Services Receipts Using a Look-Through Approach”
SeeSALT Blog Post
Authors: Taylor A.F. Wolff, Robert P. Merten III
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12/06/23
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“State and Local Non-Income Taxes – What You Need to Know Including Franchise Taxes, Gross Receipts and Local Taxes”
60th Annual TEI New York Chapter Tax Symposium (New York, NY)
Presenter: Zachary Atkins
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11/13/23
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“No Sugarcoating: The California Office of Tax Appeals Limits the California FTB’s Application of Legal Ruling 2006-01”
SeeSALT Blog Post
Authors: Robert P. Merten III, Jack Camillo
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11/01/23 - 11/03/23
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“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)
Presenter: Jeffrey Vesely
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11/01/23 - 11/03/23
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“Sourcing Income from Passthrough Entities & Developments Since Metropoulos”
2023 Annual Meeting of the Tax Bar and Tax Policy Conference (Palm Springs, CA)
Presenter: Jeff Phang
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11/01/23 - 11/03/23
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“California Litigation Update”
2023 Annual Meeting of the Tax Bar and Tax Policy Conference (Palm Springs, CA)
Presenter: Robert P. Merten III
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10/23/23 - 10/25/23
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“Yours, Mine and Ours: Intercompany Transactions and Transfer Pricing”
30th Annual Paul J. Hartman State and Local Tax Forum (Nashville, TN)
Presenter: Evan Hamme
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10/23/23 - 10/25/23
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“What Exactly Did I Purchase? The True Object and Similar Tests”
30th Annual Paul J. Hartman State and Local Tax Forum (Nashville, TN)
Presenter: Carley Roberts
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SeeSALT Blog