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State Tax Past Webinars

Analyzing Bloomberg BNA’s 2013 Survey of State Tax Departments
Date: May 9, 2013
Speakers: Fred Nicely, Council on State Taxation; Thomas Shimkin, Multistate Tax Commission and Steven Roll, Bloomberg BNA


Be among the first tax practitioners to learn the results of Bloomberg BNA's annual Survey of State Tax Departments due to be released in Spring 2013.  Upon completion of this program, participants...
State Taxes: Issues Regarding the Interface between Compliance and Financial Reporting
Date: April 25, 2013
Speakers: Jode Shaw and Andy McComas, Global Tax Associates Group


Given the lengthy NOL posture of many US Companies, auditors and company personnel alike have become complacent regarding their focus, process and procedures surrounding State Taxes. Many companies...
California: The Perfect Storm for Tax Reform?
Date: March 26, 2013
Speakers: Annette Nellen, CPA, Esq; Oksana Jaffe, Chief Consultant to the California Assembly Committee on Revenue and Taxation; and Jennifer Petersen, KPMG LLP


In the wake of the November election in which voters enacted ballot initiatives raising the income and sales tax, as well as modifying the apportionment formula for multistate corporations,...
Gillette & The Future of Income Tax Apportionment
Date: December 12, 2012
Speakers: Kendall Houghton, Alston & Bird; Matthew Hedstrom, Alston & Bird; Jeffrey Reed, Mayer Brown


Gillette has sent shockwaves through the state tax community. Unexpectedly, a California Court of Appeal ruled that a taxpayer could elect to file income tax returns using UDITPA’s three-factor...
Analyzing Bloomberg BNA’s 2012 Survey of State Tax Departments
Date: August 29, 2012
Speakers: Fred Nicely, Council on State Taxation; Tom Shimkin, Multistate Tax Commission and Steven Roll, Bloomberg BNA


This webinar covers the results of Bloomberg BNA’s 2012 Survey of State Tax Departments. The survey clarifies each state’s position on income and sales tax nexus.
Gillette: The Cutting Edge of an MTC Compact Election
Date: August 22, 2012
Speakers: Kendall L. Houghton, Alston & Bird LLP, Matthew Hedstrom, Alston & Bird LLP and Jeffrey S. Reed, Mayer Brown LLP


This webinar will discuss the Gilette decision and the potential impact it could have on other states.
Got Nexus: Analyzing Bloomberg BNA’s 2012 Survey of State Tax Departments
Date: July 19, 2012
Speakers: Fred Nicely, Council on State Taxation; Tom Shimkin, Multistate Tax Commission and Steven Roll, Bloomberg BNA


This webinar covers the results of Bloomberg BNA’s 2012 Survey of State Tax Departments. The survey clarifies each state’s position on income and sales tax nexus.
The Evolving Marketing Concepts for Selling Goods and Services – Sales Tax Treatment
Date: June 12, 2012
Speakers: Arthur R. Rosen, Partner, McDermott Will & Emery, LLP, New York and Miami, Robert Nuzum, Partner, Baker Donelson Bearman Caldwell & Berkowitz, PC, New Orleans and Matthew Hedstrom, Associate, McDermott Will & Emery, LLP, New York


This webinar will discuss the state tax treatment of social media coupons.
Cloudy with a Chance of Nexus: Analyzing Bloomberg BNA's 2012 Survey of State Tax Departments
Date: May 17, 2012
Speakers: Fred Nicely, Council on State Taxation; Tom Shimkin, Multistate Tax Commission and Steven Roll, Bloomberg BNA


12:30 PM - 2:00 PM ET  The 2012 survey focuses on how the states are taxing the new technologies and transactions that have emerged as the U.S. economy continues to shift from bricks and...
Unclaimed Property: Defending Against Aggressive Enforcement Tactics
Date: April 26, 2012
Speakers: Ethan Millar, Alston & Bird LLP and Cathleen Bucholtz, True Partners Consulting


The presentation will explore the current landscape in unclaimed property reporting and enforcement.
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