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

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ABA/IPT Advanced Tax Seminars

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(34) Sessions

(41) Sessions

(10) Sessions &  (8) Sessions

 

Showing sessions 1 - 10 of (41) TOTAL sessions
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Event : ABATX7


Session : ABATX877
ABA/IPT Demo Presentation
Conference : ABA/IPT Advanced Income, Sales/Use & Property Tax Seminars
Speaker(s) :


Session : ABATX850A
Update on Recent State Tax System Reforms (Case Study: Ohio)
ADVANCED INCOME TAX SEMINAR
Conference : ABA/IPT Advanced Income, Sales/Use & Property Tax Seminars
Speaker(s) :
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$25.00


  • Moderator: June Summers Haas, Esq., Partner, Honigman Miller Schwartz and Cohn LLP, Lansing, MI
  • Speaker: Thomas M. Zaino, Esq., CPA, Chair-Multistate Practice Group, McDonald Hopkins LLC, Columbus, OH


Session : ABATX850B
Update on Recent State Tax System Reforms (Case Study: Texas)
ADVANCED INCOME TAX SEMINAR
Conference : ABA/IPT Advanced Income, Sales/Use & Property Tax Seminars
Speaker(s) :
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$25.00


  • Moderator: June Summers Haas, Esq., Partner, Honigman Miller Schwartz and Cohn LLP, Lansing, MI
  • Speaker: Janet Spies, Franchise Tax Policy Analyst, Office of the Comptroller of Public Accounts, Austin, TX


Session : ABATX850C
Update on Recent State Tax System Reforms (Case Study: Michigan)
ADVANCED INCOME TAX SEMINAR
Conference : ABA/IPT Advanced Income, Sales/Use & Property Tax Seminars
Speaker(s) :
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$25.00


  • Moderator: June Summers Haas, Esq., Partner, Honigman Miller Schwartz and Cohn LLP, Lansing, MI
  • Speaker: Glenn R. White, Administrator Tax Policy Division, Michigan Department of Treasury, Lansing, MI


Session : ABATX850D
QUESTIONS & ANSWERS
Update on Recent State Tax System Reforms (Case Studies: Ohio, Texas and Michigan)
Conference : ABA/IPT Advanced Income, Sales/Use & Property Tax Seminars
Speaker(s) :


Session : ABATX851B
INTRODUCTION BY MODERATOR
Apportionment Issues Affecting Affiliated Entities
Conference : ABA/IPT Advanced Income, Sales/Use & Property Tax Seminars
Speaker(s) :
File Size : 1 MB



Session : ABATX851
Apportionment Issues Affecting Affiliated Entities
ADVANCED INCOME TAX SEMINAR
Conference : ABA/IPT Advanced Income, Sales/Use & Property Tax Seminars
Speaker(s) :
File Size : 12.8 MB

Download Format(s) :
MP3
$15.00


  • Moderator: Margaret C. Wilson, Esq., Assistant General Counsel - State & Local Tax, Verizon, Basking Ridge, NJ
  • Speaker: Gregg D. Barton, Esq., Partner, Perkins Coie LLP, Seattle, WA
  • Speaker: Brandee A. Tilman, Esq., Manager, State Tax Controversies & Tax Counsel, The Walt Disney Company, Glendale, CA
  • Speaker: Brian W. Toman, Esq., Partner, Reed Smith LLP, San Francisco, CA


Session : ABATX852B
INTRODUCTION BY MODERATOR
Rewriting UDITPA and the Multistate Tax Compact A Sensible Debate Between Adversarial but Amiable Colleagues
Conference : ABA/IPT Advanced Income, Sales/Use & Property Tax Seminars
Speaker(s) :
File Size : 0.6 MB



Session : ABATX852
Rewriting UDITPA and the Multistate Tax Compact A Sensible Debate Between Adversarial but Amiable Colleagues
ADVANCED INCOME TAX SEMINAR
Conference : ABA/IPT Advanced Income, Sales/Use & Property Tax Seminars
Speaker(s) :
File Size : 5.8 MB

Download Format(s) :
MP3
$15.00


  • Introduction by: Janette M. Lohman, Esq., CMI, CPA, Partner, Thompson Coburn LLP, St. Louis, MO
  • Speaker: Joe B. Huddleston, Esq., Executive Director, Multistate Tax Commission, Washington, DC
  • Speaker: Charles A. Trost, Esq., Partner, Waller Lansden Dortch & Davis, LLP, Nashville, TN


Session : ABATX853
State Attacks on Related Party Transactions Add-Back Statutes and REITs
ADVANCED INCOME TAX SEMINAR
Conference : ABA/IPT Advanced Income, Sales/Use & Property Tax Seminars
Speaker(s) :
File Size : 14.1 MB

Download Format(s) :
MP3
$15.00


  • Moderator: Erica L. Horn, Esq., CPA, Partner, Stites & Harbison, PLLC, Frankfort, KY
  • Speaker: Michael Gray, CPA, Director of Tax Accounting, AutoZone, Memphis, TN
  • Speaker: Kimberley M. Reeder, Esq., Partner, Baker & McKenzie LLP, Palo Alto, CA
  • Speaker: Debra Silverman Herman, Esq., Counsel, Roberts & Holland LLP, New York, NY



     


Showing sessions 1 - 10 of (41) TOTAL sessions
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