Chamberlain Hrdlicka - Houston, TX, Professor Alice G. Abreu, Glenn is a shareholder at the law firm of Greenberg Traurig LLP in New York City where he handles tax planning and controversy matters involving state and local taxes including personal income tax, corporate tax, sales tax and real property transfer taxes as well as real estate tax and incentive programs. She leads the Departments civil enforcement efforts to collect outstanding tax liabilities. McCarter & English is a full-service firm with 375 attorneys across 11 offices and a thriving Tax & Employee Benefits practice. Thus far, Cabelas has failed to promptly or meaningfully respond to the States subpoena. Cram has recently contributed articles to Tax Analysts State Tax Notes and has presented as a co-panelist at the Georgetown Law School Advanced State and Local Tax Institute and the Paul J. Hartman SALT Forum. Since 1840, Baker Botts has been among the leading law firms. 2022 National Multistate Tax Symposium | SALT Shaker WebThe Multistate Tax Commissions (MTC) Arms-length Adjustment Service Advisory Group (Advisory Group) held a two-day conference in Atlanta, Georgia on October 6 and 7 (the Conference) to meet with transfer pricing firms and discuss the MTCs project to develop a multistate transfer pricing service. At the conference, you will need to sign in on the Record of Attendance form at the registration desk. Online Registration State Attorney Training Registration Schedule of Events The 56th Annual Meeting of the Commission and meetings of its standing committees are July 24 27, 2023, in Austin, Texas. TX20 - Taxation | UT Law CLE Approved for general CPE credit only. He is admitted to practice before the United States Tax Court, is a member of the Bar of the State of New Jersey, and is a member of the Camden County Bar Association, the New Jersey Bar Association and the American Bar Association. remit sales and use tax if the vendor has more than $500,000 in Internet sales into the state and 100 or more sales into the state during the previous 12 months. Valet parking is available at $25 a day. Click each logo below to learn more. T. Charles Parr III, The first proposal approved by the Commission is an alternativeModel Statute for Combined Reportingfollowing theFinniganmethod. If you are claiming credit in the, Self-report your CLE credit directly to the State Bar of California at. WebJanuary 2931, 2020 Disneys Grand FloridianResort & Spa tohereClickregister online The 2020 National Multistate Tax Symposium BONUS SESSIONS 2:003:30 p.m.Accounting for state income and indirect taxes Chris Barton, Managing Director, Deloitte Tax LLPKent Clay, Managing Director, Deloitte Tax LLPStephanie Csan, Managing Director, Deloitte Tax LLP COVID travel restrictions have created numerous concerns for cross border employees and their employers including residency status of individuals, residence and tax jurisdiction of the employer entities, permanent establishment and sourcing issues. The Multistate Tax Commission (MTC) is in the midst of two projects that focus on the financial services industry. If there are multiple members who need to register, please submit a separate form entry for each member. He is a past president of the Southwest Jersey Chapter Board of Directors. Sol Schwartz & Associates, P.C. IPT's Annual Conference is one of the years most popular educational tax programs due to its comprehensive content and Attorney attendance will be reported to Pennsylvania within 2 weeks of the webcast conclusion. November 19 2021. Explore new proposed regulations defining "real property" for like-kind exchanges and recent developments in partnership taxation, with an emphasis on using these rules in practical ways. State & Local Groups Calendar | MultiState Steven D. Moore, These speakers discuss best practices and considerations in handling these tricky situations, as well as the importance of civility in interactions with the IRS. WebSALT team members to present at MTC Fall Committee Meeting, NJCPA Multistate Tax Conference this week. Experienced in assisting with preparation and filing of Canadian GST/HST, QST, and PST tax returns. Attorney at Law - Dallas, TX, Tom Cullinan, Clark Hill, PLC Holland & Knight LLP Martens, Todd, & Leonard McCarter & English, LLP McDonald & Adkins, LLP Porter Hedges LLP Download Brochure (PDF) In fact, the Texas Supreme Court issued three cases on one day this April addressing the different cost of goods sold issues for the franchise tax. Martens, Todd, Leonard & Ahlrich - Austin, TX, Michael J. Desmond, Clark Hill is pleased to be a sponsor of the University of Texas Annual Tax program. He is a member of the New York State Society of CPAs and the NJCPA as well as the American Institute of Certified Public Accountants. McCarter & English, LLP - Newark, NJ, Office of the Commissioner, Internal Revenue ServiceWashington, DC, Gibson, Dunn & Crutcher LLPLos Angeles, CA, South Texas College of Law HoustonHouston, TX, Passthroughs & Special Industries, Office of Chief Counsel, Internal Revenue ServiceWashington, DC, Meadows, Collier, Reed, Cousins, Crouch & Ungerman, L.L.P.Dallas, TX, Southern Methodist University Dedman School of LawDallas, TX, The University of Texas School of LawAustin, TX, Add $50 for registrations received after this time, $50 processing fee applied after this date, 6505 N. Interstate 35 Thomas L. Evans, State & Local Tax The IRS has long taken the position that taxpayers rely on IRS publications and instructions to forms at their peril, and courts have agreed. Jeffs clients span a variety of industries, including e-commerce, energy, technology and telecommunications. The University of Texas School of Law (Provider #169) live webcast presentations meet the requirements and are presumptively approved by the Oklahoma Bar Association for MCLE credit based on a 50-minute credit hour. 2022 State Conference Registration - Indiana Music Teachers Baker McKenzie LLP - Dallas, TX, Moderators: Glenn received his J.D degree from Fordham Law School and undergraduate degree from SUNY Albany. Registration is strongly encouraged for all meetings 2023 The University of Texas School of Law Continuing Legal Education | 512.475.6700 | Version 7.026. Review significant court decisions, rulings, and statutory and regulatory developments of the past year. SALT consultant specializing in state and local sales/use/excise taxation, including In-depth experience in nexus planning, taxability research studies, exposure analysis, audit defense, voluntary disclosure requests, sales/use tax registration and compliance, and review of sales tax codes for all US states and local jurisdictions. A licensed Certified Public Accountant and Attorney, John earned his Law Degree from the Fordham University School of Law, and his Masters in Tax law Degree from the NYU Graduate Law School. With the IRS laser-focused on enforcement, many taxpayers may find themselves subject to an intrusive audit. Tax Registration is required for those attending the Wednesday, July 30 conference and strongly encouraged for anyone attending any of the On October 21, 2013, the Commission filed its amicus curiae brief on the merits in support ofCalifornia in Gillette v. California Franchise Tax Boardnow pending at the California Supreme Court. Attorney attendance will be reported to Pennsylvania within 2 weeks of the webcast conclusion. June 29 30, 2023 in Boise, Idaho Online registration When: June 29-30, 2023 Where: Idaho State Tax Commission 11321 W. Chiden Blvd., Boise, Idaho 837149 Conference rooms reserved: Les Bois Conference Room (https://ccs.idaho.gov) Course Fee: $880.00 Hotel: Country Inn & Suites Boise West, 3355 East Pine Avenue, Meridian, Idaho 83642 (The hotel does not [], Please visit our Sales Tax on Digital Products page. It is this key attribute that enabled Karen to assume a leadership role at the firm where she is having a positive impact on the professional staff and on the clients. This skill-building session teaches you how to improve the disclosures you write to manage audit risk and limit penalties. Parr & Associates - San Antonio, TX She also served as an Assistant District Attorney in the New York County District Attorneys Office under Robert M. Morgenthau and as a law clerk to the Honorable Thomas C. Platt, United States District Judge for the Eastern District of New York. Nov 30, 2022 DoubleTree by Hilton Hotel Austin. but Jim has over 25 years of professional experience in advising clients in the areas of ASC 450 (fka FAS 5), reverse sales and use tax audits, audit defense and appeal, sales tax systems automation, negotiation of voluntary compliance agreements, transaction analysis, Sarbanes/Oxley requirements, Streamlined Sales Tax Agreement and sales/use/excise tax compliance services. Founded in 1981, Porter Hedges is a full-service Houston-based law firm with an office in Oklahoma City. SECURE Act changes the way we will plan for retirement plans and IRAs. He was honored as a recipient of the Tax Judge of the Year in 2007 awarded by the National Conference of State Tax Judges of which he was later the Chair. Jim is a shareholder at Kulzer & DiPadova, P.A. She assists individual and business clients with New York State and New York City audits, including residency, sales tax, unincorporated business tax, commercial rent tax, and corporate tax audits. As of this post, the number of states in which recreational marijuana is legal is 18, and 16 other states allow for medical use only. UT Law CLEs2020 Taxation Conference presents the expertise and in-depth analysis essential to understanding where tax law is, where it came from, and where it is going. Summer Conference. Mr. Fruscione earned a Master of Arts degree in Public Administration from Rider University. Eli Lilly's weight loss drugs trounce sky-high expectations as stock This combination of public-private perspectives enables her to provide critical insights for both the firms corporate clients and the individual taxpayers. As a panelist, Nikki will examine sourcing scenarios in light of some recent developments and consider documentary and electronic data collection and compliance options for your company, including what may be a permissible reasonable approximation; ways to plan for and manage related audits and disputes; and whether it makes sense to pursue proactive measures to reach a workable solution. Mr. Fruscione earned a Master of Arts degree in Public Administration from Rider University. Steve Kranz is delivering the keynote presentation at the Pennsylvania Institute of CPAs (PICPA) Multistate Tax Conference in Philadelphia, PA regarding SALT Scoreboard: A Year in Review TEI - New York Chapter 59th Annual Tax Symposium | Learning from the Past and Present and Prepared for th Learn the latest CPAs in all firms as well as sole practitioners and financial officers of businesses with multistate transactions. The regulation provides that the following activities constitute an in-state physical presence: 1) Property interests in and/or the use of in -state software (e.g., apps) and ancillary Multistate Tax He graduated from Rutgers University with a BA in Economics and an MBA in Accounting in 1981 and 82 respectively. Thank you to our sponsors! Significant businesses throughout Texas rely on McDonald & Adkins, LLP, for experienced counsel and representation. ET. NJ Division of Taxation Director's Office. Multistate Tax Baker & McKenzie LLP - Washington, DC Approved for general CPE credit only. With a renowned slate of regional and national speakers, the conference is a must attend event for those looking to keep current amidst a dramatically changing tax landscape. Joshua A. Sutin, SALT in 2 days! These matters impact critical questions on nexus, apportionment, the Multistate Tax Compact and the equal protection, due process and commerce clauses of the United States Constitution. The Shaimans have two adult children. Events from July 20 October 5 MTC Special room rate is available until November 8, 2022, or until the room block is exhausted, whichever comes first. The National Nexus Program provides a Multistate Voluntary Disclosure Program that 37 states and the District of Columbia participate in. You may claim your credit online in Your Briefcase, and UT Law CLE will report credit on your behalf to the State Bar of Texas. He is a Certified Public Manager and Certified Information Professional. U.S. GAAP: Review of New Guidance and Hot Topics, June 29, FASB Accounting Update with Renee Rampulla, July 17, Save on cyber risk insurance with Gallagher Affinity, Save on household essentials with Buyers Edge, Join the Accounting & Auditing Standards Interest Group, New Jersey Society of Certified Public Accountants, 105 Eisenhower Parkway, Suite 300, TAX: Pass-through entity tax (PTET, BAIT), NJCPA IssuesWatch Podcast: Tax Update 2/15/23, The Best Individual Income Tax Update Course Webinar, Preparing Schedules K-2 and K-3: Critical Updates for Reporting Foreign-Related Tax Information for Partnerships and S Corporations Webinar, Federal & International Tax Knowledge Hub, New Jersey Business Alternative Income Tax (NJ BAIT Tax) Knowledge Hub. In addition, he is a former president of the NJCPA, and has served as chairperson of the State Taxation Interest Group. Conference You can reserve by calling 800-866-3126 and reference UT Taxation and Estate Planning Conference or by visiting their websitehere. Examine debt modifications, COD income and exceptions, repurchases of debt by parties related to the debts issuer, Tufts gain, OID, reorganizations, Section 382 limitations, and bankruptcy-related provisions. The 2020 National Multistate Tax Symposium Event The Commissions2014 Annual Conference and Committee Meetingsare being held on July 28 31, 2014 inAlbuquerque, New Mexico. - San Antonio, TX, Temple University Beasley School of Law - Philadelphia, PA. Mr. Friedman is also a well-respected advocate on issues of tax policy, including the taxation of digital economy transactions. He and his wife Rebecca reside in Livingston where hes active in community affairs, specifically raising funds for the town skate park. Get the guidance, insights and analysis on important provisions and their impact on multistate tax compliance and tax planning. WebWednesday Morning, Dec. 2, 2020 Presiding Officer: Patrick L. O'Daniel, Norton Rose Fulbright - Austin, TX 8:20 am Welcoming Remarks 8:30 am 2.00 hrs Recent Developments This accreditation requires attendance verification.
Tax Temple University Beasley School of Law - Philadelphia, PA, Abbey B. Garber, U.S. GAAP: Review of New Guidance and Hot Topics, June 29, FASB Accounting Update with Renee Rampulla, July 17, Save on cyber risk insurance with Gallagher Affinity, Save on household essentials with Buyers Edge, Join the Accounting & Auditing Standards Interest Group, New Jersey Society of Certified Public Accountants, 105 Eisenhower Parkway, Suite 300, TAX: Pass-through entity tax (PTET, BAIT), NJCPA IssuesWatch Podcast: Tax Update 2/15/23, The Best S Corporation, Limited Liability, and Partnership Update Course Webinar, Essential Depreciation and Expensing Update Webinar, New Jersey Business Alternative Income Tax (NJ BAIT Tax) Knowledge Hub, How the CARES Act impacts New York State and City taxes, Tax issues of telecommuting for employers and employees, Other recent cases and audit developments, Collection and enforcement issues in light of COVID-19, Pass-Through Business Alternative Income Tax Act, CBT changes NOLs, market sourcing and combined reporting, Survey of other new laws, rules and cases, Challenges that the Department of Labor and Workforce Development faced during the pandemic, The approaches to mitigate these challenges and plans for future improvements. In the fall of 2018, the MTCs Uniformity Committee tasked a work group consisting of representatives from a dozen states to update the Statement Concerning Practices of the Multistate Tax Commission and Signatory States Under Public Law 86-272. The Statement State Intercompany Transaction Advisory Service Committee. He spent his first seven years, working for medium sized CPA firms primarily in NJ, performing tax and accounting services. Jim is also a member of the American Institute of Certified Public Accountants (AICPA) and serves on AICPA Council, its governing body. WebIntroducing NATP's newest event, Taxposium. Jim is a member of the tax sections of the NJBA and the ABA. In his role as Technology Officer, he seeks to use Treasurys information technology platform to support Enterprise-level service innovation, enhanced performance and cost savings. A boutique law firm located in downtown Austin, Texas. https://meet.goto.com/955848405 Or dial in using your phone United States: (872) 240-3212 Access Code:955-848-405, 2023 Annual Meeting Austin, Texas Visit our Schedule of Events page for additional details. State & Local Tax. to June 28, 2023 Gaylord Texan Resort & Convention Center Grapevine, TX Tax Practice Group Co-Chair David Blum, State and Local Tax Practice Chair Michael Bowen, and tax partner Stefi George are speaking at the Institute for Professionals in Taxation (IPT) Annual Conference in Grapevine, TX. Jeffrey A. Friedman, J.D., LL.M. A Certificate of Attendance will be provided in Your Briefcase for your records. He currently serves as a member of the firms Federal Tax Policy Group and Quality Control Group in the trusts and estates area. We regularly work with project companies, banks, insurance companies, investment firms, governmental agencies, non-profit organizations, individuals, estates and partnerships. Thus far, Cabelas has failed to promptly or meaningfully respond to the States subpoena. More information. Examine how you can continue to practice effectively in this challenging environment. Tax Practice Group Co-Chair David Blum, State and Local Tax Practice Chair Michael Bowen, and tax partner Stefi George are speaking at the Institute for Professionals in Taxation (IPT) Annual Conference in Grapevine, TX. Rons area of expertise is in serving as the entrepreneur tax and business adviser to middle market entrepreneurs, their businesses, and their families. Multistate Tax This presentation will address significant state and local tax litigation and The system reports Texas CLE credit every Monday. Multistate Tax Commission Restructures Apportionment of Financials Accreditation Coordinator, UT Law CLE is a provider of NASBA Group-Live credit only, which excludes online offerings. She also examines and implements best practices for enforcement programs across the Department and works with State, local and federal agencies to enhance opportunities for revenue collection. Bruce A. McGovern, They do not necessarily reflect the views of the Multistate Tax Commission or its member states. CONTACT. Chamberlain Hrdlicka - San Antonio, TX During this time he has helped many small local businesses prosper by helping them increase their revenue base and control their costs, as well as invest prudently. For more information, visit www.frostbank.com. Continue Friday with Professor Stanley M. Johansons popularEstate Planning Workshop offering lively discussion, practical advice, and updates. 212-992-3320 or sps.tax@nyu.edu. For more information on McCarter, please visit mccarter.com. Melanie Lee has several years of experience in tax advisory and compliance services at both the federal and state and local levels. This course has been approved for Certified Financial Planner (CFP) credit. Learn about the years most important state and local tax developments from a national perspective. The IMTA 2022 State Conference registration period is now open. Gibson, Dunn & Crutcher LLP - Los Angeles, CA, Dealing with Sticky Situations: Overbroad IDRs, Requests for Client Interviews, and Other Tricky Audit Situations, Keeping Your Clients Out of Hot Water: Drafting Effective Tax Return Disclosures, Networking Reception (in Austin from 5:10 p.m. 6:10 p.m.), A limited number of rooms have been reserved at a special rate of $140 per night. In Texas, Clark Hill has offices in Austin, Beaumont, Collin County, Dallas, Houston, and San Antonio. Deputy Commissioner, Civil Enforcement Division. Prior to joining Citrin Cooperman, Ron served as a tax partner at Janover LLC and a Top 10 national CPA firm. Dobay will speak on two panels discussing state and local tax (SALT) issues, including a presentation titled Venable LLP - Washington, DC, Richard M. Lipton, ABIP is a Texas-based CPA and advisory firm with offices in San Antonio and Houston. The topics have been grouped according to subject matter and each day has a cohesive theme. Jim is also a member of the American Institute of Certified Public Accountants (AICPA) and serves on AICPA Council, its governing body.