ABA Section of Taxation
As the national representative of the legal profession, the mission of the ABA Section of Taxation is to serve its members and the public through education and leadership to achieve an equitable, efficient, and workable tax system.

Purchase FULL ACCESS to all 35 sessions for one low price. $99.00 on-line special. American Bar Association - Section of Taxation FULL ACCESS includes: • ADVANCED INCOME TAX SEMINAR • ADVANCED SALES/USE TAX SEMINAR • ADVANCED PROPERTY TAX SEMINAR (c) [2009] American Bar Association. All rights reserved. No part of this [product] may be reproduced, stored in a retrieval system, or transmitted, in any form or by any means, electronic, mechanical, photocopy, recording, or otherwise, without the prior written permission of the American Bar Association. $99.00

	Event : ABATX11
- Sort By - Session Title Session ID Session : ABATX960 Welcome and Introduction ADVANCED INCOME TAX SEMINAR ****FREE DOWNLOAD**** Conference : ABA/IPT: Income Tax, Sales/Use Tax, Property Tax Seminars Speaker(s) : President, Institute for Professionals in Taxation: Anthony R. Thompson, Esq., CMI, Law Offices Anthony R. Thompson, Lehigh Valley, PA ABA SALT Committee Chairperson: Philip M. Tatarowicz, Esq., CPA, Ernst & Young LLP, Washington, DC Local Host: William M. Backstrom, Jr., Esq., Jones Walker LLP, New Orleans, LA ****FREE DOWNLOAD**** Session : ABATX961 Business Purpose/Economic Substance Doctrines ADVANCED INCOME TAX SEMINAR Conference : ABA/IPT: Income Tax, Sales/Use Tax, Property Tax Seminars Speaker(s) : Download Format(s) : MP3 $15.00 Are there any instances in which tax planning for net income taxes is still okay? Moderator/Speaker: Margaret C. Wilson, Esq., CMI, Associate General Counsel – State and Local Tax, Verizon, Basking Ridge, NJ Speaker: Peter L. Faber, Esq., Partner, McDermott Will & Emery LLP, New York, NY Speaker: Kimberley M. Reeder, Esq., Principal, KPMG LLP, Mountain View, CA Session : ABATX962 Transfer Pricing in a SALT Context ADVANCED INCOME TAX SEMINAR Conference : ABA/IPT: Income Tax, Sales/Use Tax, Property Tax Seminars Speaker(s) : Download Format(s) : MP3 $15.00 When do affiliate transactions need to be at arm’s length, and what does that mean? What ramifications do “482” adjustments have on net income taxes? Moderator/Speaker: Margaret C. Wilson, Esq., CMI, Associate General Counsel – State and Local Tax, Verizon, Basking Ridge, NJ Speaker: Donald M. Griswold, Esq., Partner, Reed Smith LLP, Washington, DC Speaker: Philip M. Zinn, Esq., , Partner - SALT National Practice Leader PricewaterhouseCoopers LLP, New York, NY Session : ABATX963 Update on Consolidation Issues ADVANCED INCOME TAX SEMINAR Conference : ABA/IPT: Income Tax, Sales/Use Tax, Property Tax Seminars Speaker(s) : Download Format(s) : MP3 $15.00 This presentation includes the effects of consolidation or deconsolidation on net operating losses and other affiliated tax attributes. Moderator/Speaker: Janette M. Lohman, Esq., CMI, CPA, Partner, Thompson Coburn LLP, St. Louis, MO Speaker: Mark E. Holcomb, Esq., Partner, Madsen Goldman & Holcomb, LLP, Tallahassee, FL Speaker: Timothy J. Peaden, Esq., Partner, Alston & Bird, LLP, Atlanta, GA Session : ABATX964 NCCUSL/UDITPA Update ADVANCED INCOME TAX SEMINAR Conference : ABA/IPT: Income Tax, Sales/Use Tax, Property Tax Seminars Speaker(s) : Download Format(s) : MP3 $15.00 Introduction by: Stephanie Anne Lipinski-Galland, Esq., Partner, Thompson Coburn LLP, Washington, DC Speaker: Joe B. Huddleston, Esq., Executive Director, Multistate Tax Commission, Washington, DC Speaker: Charles A. Trost, Esq., NCCUSL Commissioner for Tennessee and Chair of NCCUSL’s Study Committee on Revising UDITPA, Partner, Waller Lansden Dortch & Davis, LLP, Nashville, TN Session : ABATX965 Single Factor Sales Apportionment ADVANCED INCOME TAX SEMINAR Conference : ABA/IPT: Income Tax, Sales/Use Tax, Property Tax Seminars Speaker(s) : Download Format(s) : MP3 $15.00 Is the “sales factor only” apportionment method a true reflection of business activity and a fair basis for taxation? Moderator/Speaker: Stephanie Anne Lipinski-Galland, Esq., Partner, Thompson Coburn LLP, Washington, DC Speaker: Michael W. McLoughlin, Esq., Of Counsel, Morrison & Foerster LLP, New York, NY Speaker: Arthur R. Rosen, Esq., Partner, McDermott Will & Emery LLP, New York, NY Session : ABATX966 Business/Nonbusiness Income - UDITPA and Other States Tests ADVANCED INCOME TAX SEMINAR Conference : ABA/IPT: Income Tax, Sales/Use Tax, Property Tax Seminars Speaker(s) : Download Format(s) : MP3 $15.00 Moderator/Speaker: Janette M. Lohman, Esq., CMI, CPA, Partner, Thompson Coburn LLP, St. Louis, MO Speaker: David A. Hughes, Esq., Partner, Horwood Marcus & Berk Chartered, Chicago, IL Speaker: Jane W. May, Esq., Partner, McDermott Will & Emery LLP, Chicago, IL Session : ABATX967 The Shift to Gross Receipts Taxes and Related Sourcing Issues ADVANCED INCOME TAX SEMINAR Conference : ABA/IPT: Income Tax, Sales/Use Tax, Property Tax Seminars Speaker(s) : Download Format(s) : MP3 $15.00 Moderator/Speaker: June Summers Haas, Esq., Partner, Honigman Miller Schwartz and Cohn LLP, Lansing, MI Speaker: Mark W. Eidman, Esq., Partner, Scott, Douglass & McConnico, L.L.P., Austin, TX Speaker: Stephen K. Hall, Esq., Member, McDonald Hopkins LLC, Columbus, Ohio Session : ABATX968 Refunds for Court-Resolved Issues and Retroactive Statutes – Remedial Efforts by States to Limit Refunds ADVANCED INCOME TAX SEMINAR Conference : ABA/IPT: Income Tax, Sales/Use Tax, Property Tax Seminars Speaker(s) : Download Format(s) : MP3 $15.00 Moderator/Speaker: Erica L. Horn, Esq., CPA, Member, Stites & Harbison, PLLC, Frankfort, KY Speaker: Lynn A. Gandhi, Esq., CPA, Partner, Honigman Miller Schwartz and Cohn LLP, Detroit, MI Session : ABATX969 Update on Economic Nexus Issues ADVANCED INCOME TAX SEMINAR Conference : ABA/IPT: Income Tax, Sales/Use Tax, Property Tax Seminars Speaker(s) : Download Format(s) : MP3 $15.00 Moderator/Speaker: Jaye Andras Calhoun, Esq., Member, McGlinchey Stafford PLLC, New Orleans, LA Speaker: Richard J. Prem, CPA, Vice President - Indirect Taxes & Tax Reporting, Amazon.com, Seattle, WA Speaker: Philip M. Tatarowicz, Esq., CPA, National Director of State & Local Tax Technical Services, Ernst & Young LLP, Washington, DC

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