My Account

Username :

Password :


Create New Account
Forgot Password?
     

Keyword Search


     

Speakers


Browse all ABATX Speakers

     

Shopping Cart

You have (0) items
in your cart.



     

Contact Us


EMAIL US

     

Return to American Bar Association - Section of Taxation Events Library Menu

Featured Events:

2014

2013

2012

2011

2010

2009

2008

2007

 

Midyear Meeting

(41) Sessions

(42) Sessions

(50) Sessions

(44) Sessions

(44) Sessions

(46) Sessions

(44) Sessions

(48) Sessions

 

May  Meeting

(46) Sessions New

(44) Sessions

(47) Sessions

(47) Sessions

(48) Sessions

(50) Sessions

(53) Sessions

(61) Sessions

 

Joint Fall CLE Meeting

 

(47) Sessions

(40) Sessions

(44) Sessions

(46) Sessions

(55) Sessions

(51) Sessions

(66) Sessions

 

ABA/IPT Advanced Tax Seminars

-

-

-

-

-

(34) Sessions

(41) Sessions

(10) Sessions &  (8) Sessions

 

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



Showing sessions 1 - 10 of (34) TOTAL sessions
(PREV 10)  1 2 3 4    (NEXT 10)


Event : ABATX11


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



     


Showing sessions 1 - 10 of (34) TOTAL sessions
(PREV 10)  1 2 3 4    (NEXT 10)



Contact Us : customersupport@dcproviders.com
Digital Conference Providers, Inc. - 100 S. Cass Ave. Ste 200 - Westmont, IL 60559
Phone (630) 963-8311 - Fax (630) 963-8312