Events

McDermott Will & Emery at Other Events

2008

Date	Event Information
29-Oct-08	The 15th Annual Paul J. Hartman SALT Forum Ethical Dilemmas Facing Private and Government Tax Professionals Speakers: Arthur R. Rosen Location: Nashville, TN Practice Areas & Industries: State & Local Tax , Tax
27-Oct-08	NYC Department of Finance TaxRAPP 2008 Pros and Cons of State and City Conformity Speakers: Arthur R. Rosen Location: New York, NY Practice Areas & Industries: State & Local Tax , Tax
24-Oct-08 - 25-Oct-08	National Association of State Bar Tax Sections 29th Annual Conference Federalism at Work: Federal Legislation Affecting State Taxation Speakers: Arthur R. Rosen Location: San Francisco, CA Practice Areas & Industries: State & Local Tax , Tax
24-Oct-08 - 25-Oct-08	National Association of State Bar Tax Sections 29th Annual Conference The Supreme Court: State Tax Update Speakers: Arthur R. Rosen Location: San Francisco, CA Practice Areas & Industries: State & Local Tax , Tax
22-Oct-08	COST 39th Annual Meeting Lessons from Current State Tax Cases Speakers: Arthur R. Rosen Location: Orlando, Florida Practice Areas & Industries: State & Local Tax , Tax
22-Oct-08	COST 39th Annual Meeting Anatomy of a State Tax Dispute: Best Practices in Contested Litigation Speakers: Arthur R. Rosen Location: Orlando, Florida Practice Areas & Industries: State & Local Tax , Tax
26-Sep-08	California Taxpayers’ Association Annual Meeting State Tax Developments in Congress Speakers: Arthur R. Rosen Location: Lake Tahoe, CA Practice Areas & Industries: State & Local Tax , Tax
24-Sep-08	57th Tulane Tax Institute Current Issues in State and Local Taxation Speakers: Arthur R. Rosen Location: New Orleans, LA Practice Areas & Industries: State & Local Tax , Tax
31-Jul-08	2008 COST Great Issues Conference Analyzing Great Cases on Nexus, and Issues & Ideas for a Business Activity Tax Nexus Standard Speakers: Arthur R. Rosen Location: Beaver Creek, Colorado Practice Areas & Industries: State & Local Tax , Tax
24-Jul-08 - 25-Jul-08	New York University 2008 Summer Institute in Taxation - State and Local Taxation II session Rosen, Chair; Rosen/Reed, Federal Legislation Activity directly Affecting State Taxation Speakers: Jeffrey S. Reed , Arthur R. Rosen Location: Westin New York at Times Square, New York, NY Practice Areas & Industries: State & Local Tax , Tax
21-Jul-08 - 22-Jul-08	New York University 2008 Summer Institute in Taxation - Introduction to State and Local Taxation session Chair; Presentation, Federal Constraints on State and Local Taxation (7/21); Panelist, Corporate Income and Franchise Taxation (7/22) Speakers: Arthur R. Rosen Location: Westin New York at Times Square, New York, NY Practice Areas & Industries: State & Local Tax , Tax
28-Jun-08	New York State Bar Association Tax Section Summer 2008 Meeting Federal Intervention in State and Local Tax Issues Speakers: Arthur R. Rosen Location: Southampton, Bermuda Practice Areas & Industries: State & Local Tax , Tax
22-Jun-08 - 25-Jun-08	Institute for Professionals in Taxation's 32nd Annual Conference Emerging Tax Trends/Issues Speakers: Arthur R. Rosen Location: Omni Hotel at CNN Center in Atlanta, GA Practice Areas & Industries: State & Local Tax , Tax
19-Jun-08	Independent SALT Alliance Federal Legislative Activity Directly Affecting State and Local Taxes Speakers: Arthur R. Rosen Location: Boston, MA Practice Areas & Industries: State & Local Tax , Tax
11-Jun-08	COST Southwest/West Regional State Tax Meeting Significant SALT Developments Around the Country Speakers: Arthur R. Rosen , Roburt Waldow Location: Denver, CO Practice Areas & Industries: State & Local Tax , Tax
21-May-08	22nd Annual MNCPA State Taxation of Multistate Business Conference Current Multistate Income Tax Developments Speakers: Arthur R. Rosen Location: Earle Brown Heritage Center in Brooklyn Center, MN Practice Areas & Industries: State & Local Tax , Tax
19-May-08 - 21-May-08	COST 2008 Spring Audit Session & Income Tax Conference Lemonade from Lemons? – Applying economic nexus standards after the U.S. Supreme Court declines to review MBNA and Lanco Speakers: Arthur R. Rosen Location: Hilton Portland & Executive Tower in Portland, OR Practice Areas & Industries: State & Local Tax , Tax
08-May-08	COST Mid-Atlantic Regional State Tax Seminar Significant SALT Developments Around the Country Speakers: Jane Wells May , Arthur R. Rosen Location: Pittsburgh, PA Practice Areas & Industries: State & Local Tax , Tax
08-May-08	COST Mid-Atlantic Regional State Tax Seminar Current Developments in the Mid-Atlantic States Speakers: Arthur R. Rosen , Leah Samit Location: Pittsburgh, PA Practice Areas & Industries: State & Local Tax , Tax
27-Apr-08 - 01-May-08	2008 COST Intermediate/Advanced Income Tax and Sales Tax Schools Special Issues in Apportionment and Allocation Speakers: Arthur R. Rosen Location: Georgia Tech Hotel and Conference Center in Atlanta, GA Practice Areas & Industries: State & Local Tax , Tax
10-Mar-08 - 14-Mar-08	ABA/IPT Advanced Income Tax Seminar Recent and Future Nexus Developments and Sourcing and Characterization of Sales of Electronic Items Speakers: Arthur R. Rosen Location: New Orleans, LA Practice Areas & Industries: State & Local Tax , Tax
05-Mar-08	New York State Bar Association's Twelfth Annual New York State and City Tax Institute Nationwide Developments and Trends, Including Nexus Issues Speakers: Arthur R. Rosen Location: New York, NY Practice Areas & Industries: State & Local Tax , Tax
27-Feb-08 - 29-Feb-08	COST 2008 Sales Tax Conference Keeping Clean – Ethical and Professional Challenges Confronting Tax Professionals Today Speakers: Arthur R. Rosen Location: Austin, TX Practice Areas & Industries: State & Local Tax , Tax
07-Feb-08	National Multistate Tax Symposium Income Tax Hot Topics Speakers: Arthur R. Rosen Location: Orlando, FL Practice Areas & Industries: State & Local Tax , Tax

2007

Date	Event Information
17-Dec-07	NYU Institute On State and Local Taxation. "Cutting Edge Nexus Issues: Economic Presence and Attribution" Speakers: Arthur R. Rosen Location: New York, NY Practice Areas & Industries: State & Local Tax , Tax
12-Dec-07	Philadelphia Bar Association Tax Section Annual Meeting and CLE "Nexus and Other State Tax Constitutional Issues." Speakers: Arthur R. Rosen Location: Philadelphia, PA Practice Areas & Industries: State & Local Tax , Tax
15-Nov-07	2007 Long Island Tax Practitioner Symposium Panelist: Sales Tax & Audit (ALJ Hearing & Tribunal) Part 2" Speakers: Arthur R. Rosen Location: Woodbury, NY Practice Areas & Industries: State & Local Tax , Tax
03-Nov-07	2007 Annual Meeting of the California Tax Bar & the California Tax Policy Conference "Nexus - Physical Presence? Economic Presence? Attribution" Speakers: Arthur R. Rosen Location: La Jolla, CA Practice Areas & Industries: State & Local Tax , Tax
24-Oct-07	The Council on State Taxation's 38th Annual Meeting The Science of State Tax Litigation: Best Practices Speakers: Arthur R. Rosen Location: Phoenix, AZ Practice Areas & Industries: State & Local Tax , Tax
23-Oct-07	West Virginia Tax Institute MBNACase From a Taxpayer’s Perspective Speakers: Arthur R. Rosen Location: Pipestem Resort State Park, WV Practice Areas & Industries: State & Local Tax , Tax
18-Oct-07	The Paul J. Hartman State and Local Tax Forum Moot Supreme Court Argument Speakers: Arthur R. Rosen Location: Nashville, TN Practice Areas & Industries: State & Local Tax , Tax
10-Sep-07	Sales Tax Symposium Hot Topics Speakers: Arthur R. Rosen Location: Indian Wells, CA Practice Areas & Industries: State & Local Tax , Tax
20-Jul-07	New York University Summer Institute in Taxation Corporate Income and Franchise Taxation - Panelist Speakers: Arthur R. Rosen Location: New York, NY Practice Areas & Industries: State & Local Tax , Tax
20-Jul-07	New York University Summer Institute in Taxation The Limits of Attributional Nexus Speakers: Arthur R. Rosen Location: New York, NY Practice Areas & Industries: State & Local Tax , Tax
16-Jul-07	New York University Summer Institute in Taxation Federal Constraints on State and Local Taxation - Panelist Speakers: Arthur R. Rosen Location: New York, NY Practice Areas & Industries: State & Local Tax , Tax
23-May-07	The TEI Denver Chapter Meeting State of State Taxation Speakers: Arthur R. Rosen Location: Denver, CO Practice Areas & Industries: State & Local Tax , Tax
16-May-07	3rd Annual Symposium: The Commerce Clause and State Taxation: Policy, Pragmatics, Controversies and Planning Opportunities Important to Today's State and Local Tax Professional The Final Word – Congress and the Express Commerce Clause Speakers: Arthur R. Rosen Location: Washington, D.C. Practice Areas & Industries: State & Local Tax , Tax
01-May-07	2007 Advanced State Income Tax School Special Issues In Apportionment and Allocation Speakers: Arthur R. Rosen Location: Atlanta, GA Practice Areas & Industries: State & Local Tax , Tax
30-Apr-07	Fourth Annual New Mexico Tax Policy Conference Business Activity Tax Nexus: A Candid Discussion Speakers: Arthur R. Rosen Location: Santa Fe, NM Practice Areas & Industries: State & Local Tax , Tax
26-Apr-07	State Tax Roundtable for Utilities & Powe Tax Issues Created by Traveling, Retired, and Telecommuting Employees Speakers: Arthur R. Rosen Location: Phoenix, AZ Practice Areas & Industries: State & Local Tax , Tax
20-Mar-07	State and Local Tax Legislative Update webinar Developments in Economic Nexus Speakers: Arthur R. Rosen Location: Webinar Practice Areas & Industries: State & Local Tax , Tax
08-Mar-07	Fin 48: Practical Recommendations Panelist Speakers: Arthur R. Rosen Location: Teleconference Practice Areas & Industries: State & Local Tax , Tax
06-Mar-07	Advanced Sales/Use Tax Seminar Cutting Edge Nexus Issues Speakers: Arthur R. Rosen Location: New Orleans, LA Practice Areas & Industries: State & Local Tax , Tax
01-Mar-07	Eleventh Annual New York State and City Tax Institute Speakers: Arthur R. Rosen Location: New York, NY Practice Areas & Industries: State & Local Tax , Tax
12-Feb-07 - 16-Feb-07	Nineteenth Annual Tax Executives Institute, Inc. Houston Chapter Tax School. What’s Hot in Sales Tax Speakers: Arthur R. Rosen Location: Houston, TX Practice Areas & Industries: State & Local Tax , Tax
19-Jan-07	2007 Midyear Meeting, sponsored by the ABA Section of Taxation "FIN 48 and State & Local Tax,” and "The Results and Repercussion of Two Recent Nexus Cases: Lancoand MBNA," Speakers: Arthur R. Rosen Location: Hollywood, FL Practice Areas & Industries: State & Local Tax , Tax

2006

Date	Event Information
18-Dec-06	New York University’s 25th Institute on State and Local Taxation Federal Tax Legislation Involving State Tax Issues Speakers: Arthur R. Rosen Location: New York, NY Practice Areas & Industries: State & Local Tax , Tax
26-Oct-06	COST 2006 Fall Audit Session/Annual Meeting Nonresident Withholding, Deferred Compensation and Other Payroll Tax Issues Speakers: Arthur R. Rosen Location: San Francisco, CA Practice Areas & Industries: State & Local Tax , Tax
20-Oct-06	2006 ABA Joint Fall CLE Meeting Origin-Based Sourcing: Issues and Political Realities Speakers: Arthur R. Rosen Location: Denver, CO Practice Areas & Industries: State & Local Tax , Tax
16-Oct-06	IPT Income Tax Symposium The Ever-Changing Nexus Line Speakers: Arthur R. Rosen Location: San Diego, CA Practice Areas & Industries: State & Local Tax , Tax
26-Sep-06	Sales and Use Tax Symposium Nexus & Affiliate Nexus Issues Speakers: Arthur R. Rosen Location: Tucson, Arizona Practice Areas & Industries: State & Local Tax , Tax
19-Jul-06	SEATA Annual Conference Let's Get Physical-BAT Bill Speakers: Arthur R. Rosen Location: Memphis, TN Practice Areas & Industries: State & Local Tax , Tax
13-Jul-06 - 14-Jul-06	State and Local Taxation II Collateral Attacks on Taxpayers / Federal Legislation Affecting State Taxation Speakers: Arthur R. Rosen Location: New York, NY Practice Areas & Industries: State & Local Tax , Tax
10-Jul-06	Introduction to State and Local Taxation Federal Constitutional Constraints on State Taxation / Corporate Income and Franchise Taxation Speakers: Arthur R. Rosen Location: New York, NY Practice Areas & Industries: State & Local Tax , Tax
27-Jun-06	ITP 30th Annual Conference Developing a Winning Tax Appeal/Litigation Team Speakers: Arthur R. Rosen Location: Huntington Beach, CA Practice Areas & Industries: State & Local Tax , Tax
22-May-06	Council on State Taxation 2006 Income Tax Conference Advanced Nexus Developments Speakers: Arthur R. Rosen Location: Philadelphia, PA Practice Areas & Industries: State & Local Tax , Tax
30-Apr-06	ITC State Tax Conference Federal Legislation-Implication for State Taxation Speakers: Arthur R. Rosen Location: Chicago, IL Practice Areas & Industries: Tax , Tax Controversy
28-Mar-06	ABA/IPT Advanced Sales and Use Tax Seminar Streamlined Sales Tax Act-Definitions Audits, Dispute Resolution Speakers: Arthur R. Rosen Location: Atlanta, GA Practice Areas & Industries: State & Local Tax , Tax
28-Mar-06	ABA/IPT Advanced Income Tax Seminar Update on Income Tax Nexus Speakers: Arthur R. Rosen Location: Atlanta, Georgia Practice Areas & Industries: State & Local Tax , Tax
02-Mar-06	COST 2006 Sales Tax Conference SST Purchaser Issues Speakers: Arthur R. Rosen Location: Tucson, AZ Practice Areas & Industries: State & Local Tax , Tax
23-Feb-06	COST Withholding Issues and Risks Speakers: Arthur R. Rosen Location: Webinar Practice Areas & Industries: State & Local Tax , Tax
25-Jan-06	BNA's The Streamlined Sales Tax: Creating New Opportunities NOW Speakers: Arthur R. Rosen Location: Audioconference Practice Areas & Industries: State & Local Tax , Tax

2005

Date	Event Information
20-Oct-05	Texas State Taxation Conference How Streamlined Sales Tax Project Impacts Drop Shipments and E-Commerce Transactions Speakers: Arthur R. Rosen Location: Omni Southpark Hotel in Austin, Texas Practice Areas & Industries: State & Local Tax , Tax
27-Sep-05	IPT's Sales and Use Tax Symposium SSTP in 2005 and Beyond Speakers: Arthur R. Rosen Location: Hill Country Hyatt Regency San Antonio, Tx Practice Areas & Industries: State & Local Tax , Tax
11-Jul-05	Summer Institute in Taxation Federal Constraints on State and Local Taxation Speakers: Arthur R. Rosen Location: Westin New York at Times Square Practice Areas & Industries: State & Local Tax , Tax
21-Jun-05	IPT's 29th Annual Conference What's Hot in the World of State Corporate Income Taxation Speakers: Arthur R. Rosen Location: Fairmont Chicago Hotel Chicago, IL Practice Areas & Industries: State & Local Tax ,