Session : ABATX877
ABA/IPT Demo Presentation
Conference : 2008 ABA/IPT Advanced Income, Sales/Use & Property Tax Seminars
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Session : ABATX850A
Update on Recent State Tax System Reforms (Case Study: Ohio)
ADVANCED INCOME TAX SEMINAR
Conference : 2008 ABA/IPT Advanced Income, Sales/Use & Property Tax Seminars
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- Moderator: June Summers Haas, Esq., Partner, Honigman Miller Schwartz and Cohn LLP, Lansing, MI
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- Speaker: Thomas M. Zaino, Esq., CPA, Chair-Multistate Practice Group, McDonald Hopkins LLC, Columbus, OH
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Session : ABATX850B
Update on Recent State Tax System Reforms (Case Study: Texas)
ADVANCED INCOME TAX SEMINAR
Conference : 2008 ABA/IPT Advanced Income, Sales/Use & Property Tax Seminars
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- Moderator: June Summers Haas, Esq., Partner, Honigman Miller Schwartz and Cohn LLP, Lansing, MI
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- Speaker: Janet Spies, Franchise Tax Policy Analyst, Office of the Comptroller of Public Accounts, Austin, TX
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Session : ABATX850C
Update on Recent State Tax System Reforms (Case Study: Michigan)
ADVANCED INCOME TAX SEMINAR
Conference : 2008 ABA/IPT Advanced Income, Sales/Use & Property Tax Seminars
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- Moderator: June Summers Haas, Esq., Partner, Honigman Miller Schwartz and Cohn LLP, Lansing, MI
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- Speaker: Glenn R. White, Administrator Tax Policy Division, Michigan Department of Treasury, Lansing, MI
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Session : ABATX850D
QUESTIONS & ANSWERS
Update on Recent State Tax System Reforms (Case Studies: Ohio, Texas and Michigan)
Conference : 2008 ABA/IPT Advanced Income, Sales/Use & Property Tax Seminars
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Session : ABATX851B
INTRODUCTION BY MODERATOR
Apportionment Issues Affecting Affiliated Entities
Conference : 2008 ABA/IPT Advanced Income, Sales/Use & Property Tax Seminars
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File Size : 1 MB
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Session : ABATX851
Apportionment Issues Affecting Affiliated Entities
ADVANCED INCOME TAX SEMINAR
Conference : 2008 ABA/IPT Advanced Income, Sales/Use & Property Tax Seminars
Speaker(s) :
File Size : 12.8 MB
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- Moderator: Margaret C. Wilson, Esq., Assistant General Counsel - State & Local Tax, Verizon, Basking Ridge, NJ
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- Speaker: Gregg D. Barton, Esq., Partner, Perkins Coie LLP, Seattle, WA
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- Speaker: Brandee A. Tilman, Esq., Manager, State Tax Controversies & Tax Counsel, The Walt Disney Company, Glendale, CA
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- Speaker: Brian W. Toman, Esq., Partner, Reed Smith LLP, San Francisco, CA
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Session : ABATX852B
INTRODUCTION BY MODERATOR
Rewriting UDITPA and the Multistate Tax Compact A Sensible Debate Between Adversarial but Amiable Colleagues
Conference : 2008 ABA/IPT Advanced Income, Sales/Use & Property Tax Seminars
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File Size : 0.6 MB
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Session : ABATX852
Rewriting UDITPA and the Multistate Tax Compact A Sensible Debate Between Adversarial but Amiable Colleagues
ADVANCED INCOME TAX SEMINAR
Conference : 2008 ABA/IPT Advanced Income, Sales/Use & Property Tax Seminars
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File Size : 5.8 MB
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- Introduction by: Janette M. Lohman, Esq., CMI, CPA, Partner, Thompson Coburn LLP, St. Louis, MO
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- Speaker: Joe B. Huddleston, Esq., Executive Director, Multistate Tax Commission, Washington, DC
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- Speaker: Charles A. Trost, Esq., Partner, Waller Lansden Dortch & Davis, LLP, Nashville, TN
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Session : ABATX853
State Attacks on Related Party Transactions Add-Back Statutes and REITs
ADVANCED INCOME TAX SEMINAR
Conference : 2008 ABA/IPT Advanced Income, Sales/Use & Property Tax Seminars
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File Size : 14.1 MB
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- Moderator: Erica L. Horn, Esq., CPA, Partner, Stites & Harbison, PLLC, Frankfort, KY
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- Speaker: Michael Gray, CPA, Director of Tax Accounting, AutoZone, Memphis, TN
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- Speaker: Kimberley M. Reeder, Esq., Partner, Baker & McKenzie LLP, Palo Alto, CA
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- Speaker: Debra Silverman Herman, Esq., Counsel, Roberts & Holland LLP, New York, NY
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