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.

	Event : ABATX2
- Sort By - Session Title Session ID Session : ABATX750 A Critical Analysis of Common Trends and Themes in Corporate Income/Franchise Tax Restructuring: Which States are Doing It and Why They are Doing It (Case Studies: Texas, Michigan, Ohio and New Jersey) Conference : ADVANCED INCOME TAX SEMINAR File Size : 19.1 MB Download Format(s) : MP3 $15.00 June Summers Haas, Esq. Partner Honigman Miller Schwartz and Cohn LLP Lansing, MI William F. Fox, Ph.D. Professor, Department of Economics and Director, Center for Business & Economic Research University of Tennessee Knoxville, TN Stephen A. Kuntz, Esq., CPA Partner Fulbright & Jaworski L.L.P. Houston, TX Robert Cline, Ph.D. Executive Director, National Director of State and Local Tax Policy Economics Ernst & Young LLP Washington, DC Session : ABATX751 Restructuring from the States’ and Taxpayers’ The Fallout from Corporate Income Tax Perspectives Conference : ADVANCED INCOME TAX SEMINAR File Size : 13.9 MB Download Format(s) : MP3 $15.00 Moderator: Erica L. Horn, Esq., CPA Partner Stites & Harbison, PLLC Frankfort, KY Fredrick J. Nicely Deputy Tax Commissioner Ohio Department of Taxation Columbus, OH The Honorable Billy Hamilton Deputy Comptroller State of Texas Austin, TX Wayne Zakrzewski, Esq. Vice President, Associate General Counsel-Tax J. C. Penney Corporation, Inc. Dallas, TX Session : ABATX752 Moving Toward Apportionment Based on a Single Factor (“Sales”) Does This Method Pass Constitutional Muster? Conference : ADVANCED INCOME TAX SEMINAR File Size : 4.5 MB Download Format(s) : MP3 $15.00 Introduction by: Janette M. Lohman, Esq., CMI, CPA Partner Thompson Coburn LLP St. Louis, MO Philip M. Zinn SALT National Practice Leader PricewaterhouseCoopers LLP Chicago, IL Session : ABATX753 Challenging Issues in Implementing the Sales Factor: The Treatment of Sales from Intangibles and Services Conference : ADVANCED INCOME TAX SEMINAR File Size : 14.7 MB Download Format(s) : MP3 $15.00 Determining the correct sourcing of receipts from intangibles and services can be like playing pin the tail on the donkey - but without the donkey. In many states, the rules are either unclear or nonexistent. In fact, simply determining whether the thing that generates the receipt is in the nature of tangible personal property, an intangible or a service can be difficult. Our panel of experts will help you make sense of it all. Moderator: Margaret C. Wilson, Esq. Senior Counsel – State and Local Tax Verizon Communications Basking Ridge, NJ Kimberley M. Reeder, Esq. Partner Baker & McKenzie LLP Palo Alto, CA Kevin H. Giordano, Esq. Senior Tax Counsel and Director State & Local Planning and Audits Wyeth Madison, NJ Brian S. Goldstein Partner - State and Local Tax Telecom Industry Leader PricewaterhouseCoopers LLP New York, NY Session : ABATX754 Critical Issues Associated with the Use of Pass-Through Entities: (Different StateTreatment of Tax Structures; Which Factors to Use and How Much Weight to Apply to Them; Nexus/Withholding Issues for Nonresident Partners or Members) Conference : ADVANCED INCOME TAX SEMINAR File Size : 14 MB Download Format(s) : MP3 $15.00 Moderator: William M. Backstrom, Jr., Esq. Partner Jones Walker LLP New Orleans, LA Panelists: Bruce P. Ely, Esq. Partner Bradley Arant Rose & White LLP Birmingham, AL Stewart M. Weintraub, Esq. Partner Schnader Harrison Segal & Lewis, LLP Attorneys at Law Philadelphia, PA Session : ABATX755 Complex Issues Faced in Implementing Consolidated and Combined Reporting Conference : ADVANCED INCOME TAX SEMINAR File Size : 14 MB Download Format(s) : MP3 $15.00 Moderator: Stephanie Anne Lipinski Galland, Esq. Partner Thompson Coburn LLP Washington, DC Prentiss Willson, Jr., Esq. Consultant Ernst & Young LLP San Francisco, CA David A. Hughes, Esq. Partner Horwood Marcus & Berk Chartered Chicago, IL Philip M. Tatarowicz, Esq., CPA Partner, National Director State & Local Tax Policy Services - Technical Ernst & Young LLP Washington, DC Session : ABATX756 Ethics in a Hostile Tax Environment Conference : ADVANCED INCOME TAX SEMINAR File Size : 14 MB Download Format(s) : MP3 $15.00 Moderator: Janette M. Lohman, Esq., CMI, CPA Partner Thompson Coburn LLP St. Louis, MO Panelists: Maurice J. "Skip" Robichaux, III, CPA Partner, Service Line Leader Risk Management-Tax KPMG LLP Houston, TX Kerry Ryan Assistant Professor of Law Saint Louis University School of Law St. Louis, MO Session : ABATX757 The State of States’ Taxation Conference : ADVANCED INCOME TAX SEMINAR File Size : 6.2 MB Download Format(s) : MP3 $15.00 Introduction by: Janette M. Lohman, Esq., CMI, CPA Partner Thompson Coburn LLP St. Louis, MO Speaker: Harley T. Duncan Executive Director Federation of Tax Administrators Washington, DC

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