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:

Midyear Meeting

May  Meeting

Joint Fall CLE Meeting

ABA/IPT Advanced Tax Seminars

2014

(41) Sessions NEW

 

 

-

2013

(42) Sessions

(44) Sessions

(47) Sessions

-

2012

(50) Sessions

(47) Sessions

(40) Sessions

-

2011

(44) Sessions

(47) Sessions

(44) Sessions

-

2010

(44) Sessions

(48) Sessions

(46) Sessions

-

2009

(46) Sessions

(50) Sessions

(55) Sessions

(34) Sessions

2008

(44) Sessions

(53) Sessions

(51) Sessions

(41) Sessions

2007

(48) Sessions

(61) Sessions

(66) 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