McDermott - Events

Events

Date	Event Information
Upcoming Events
2012
17-Feb-12	2012 ABA Section of Taxation Midyear Meeting Digital Downloads and On-Line Services – Taxing Issues in the Virtual Realm Speakers: Arthur R. Rosen Location: San Diego, CA Practice Areas & Industries: Tax
13-Mar-12	California Taxpayers Association 86th Annual Members’ Meeting Tax Measures of Interest the Federal Level and in other States Speakers: Arthur R. Rosen Location: Sacramento, CA Practice Areas & Industries: State & Local Tax , Tax

Date	Event Information
Past Events
2012
02-Feb-12	2012 National Multistate Tax Symposium Internal Anatomy of An Intercompany Debt Transaction Speakers: Arthur R. Rosen Location: Orlando, FL Practice Areas & Industries: State & Local Tax , Tax
2011
Date	Event Information
12-Dec-11	NYU Institute on State and Local Taxation Alternative Apportionment Speakers: Arthur R. Rosen Location: New York, NY Practice Areas & Industries: State & Local Tax , Tax
09-Nov-11	Michigan Tax Conference Economic Presence Nexus Speakers: Arthur R. Rosen Location: Novi, MI Practice Areas & Industries: State & Local Tax , Tax
05-Nov-11	2011 California Tax Policy Conference Treatment of Intangibles: A Multi-Tax Examination Speakers: Arthur R. Rosen Location: San Jose, CA Practice Areas & Industries: State & Local Tax , Tax
01-Nov-11	TEI Annual Conference Are Online Services Taxable? How About Your Next Haircut? Speakers: Arthur R. Rosen Location: San Francisco, CA Practice Areas & Industries: State & Local Tax , Tax
29-Oct-11	National Association of State Bar Tax Sections 32nd Annual Meeting Federal Court Adjudication of State Tax Controversies Speakers: Arthur R. Rosen Location: Washington, D.C. Practice Areas & Industries: State & Local Tax , Tax
28-Oct-11	National Association of State Bar Tax Sections 32nd Annual Meeting The Latest in Cloud Computing Speakers: Arthur R. Rosen Location: Washington, D.C. Practice Areas & Industries: State & Local Tax , Tax
26-Oct-11	2011 Paul J. Hartman SALT Forum Alternative Apportionment: Use It Or Be Used By It Speakers: Arthur R. Rosen Location: Nashville, TN Practice Areas & Industries: State & Local Tax , Tax
20-Oct-11	Council On State Taxation 2011 42nd Annual Meeting Tax Reform in New York State – Update Prognosis and Lessons for Other States…#157 Speakers: Arthur R. Rosen Location: New Orleans, LA Practice Areas & Industries: State & Local Tax , Tax
05-Oct-11	BNA Webinar Affiliate Nexus and Sales Tax – Its Legality and Implications Speakers: Arthur R. Rosen Location: Webinar Practice Areas & Industries: State & Local Tax , Tax
27-Jun-11	IPT Annual Conference Retroactive Tax Legislation Speakers: Arthur R. Rosen Location: San Antonio, TX Practice Areas & Industries: State & Local Tax , Tax
09-May-11	Tax Foundation Seminar Lobbying to Improve Tax Policy Speakers: Arthur R. Rosen Location: Washington, D.C. Practice Areas & Industries: State & Local Tax , Tax
27-Apr-11	NYSBA’s NYS and City Tax Institute Nationwide Developments Speakers: Arthur R. Rosen Location: New York, NY Practice Areas & Industries: State & Local Tax , Tax
14-Apr-11	BNA Webinar Sales Tax on Digital Goods and Cloud Computing Speakers: Arthur R. Rosen Location: Webinar Practice Areas & Industries: State & Local Tax , Tax
31-Mar-11	Ethics Issues in Tax Transactions and Tax Controversies Speakers: Jonathan J. Boyles , Peter L. Faber , Lindsay M. LaCava , Jay E. Rivlin , Leah Robinson , Arthur R. Rosen , Kevin Spencer Location: McDermott Will & Emery LLP, New York, NY Practice Areas & Industries: Corporate , Employee Benefits , Private Client , State & Local Tax , Tax , Tax Controversy
22-Mar-11	ABA-IPT Sales Tax Seminar Taxation of Digital Products, ASP/Cloud Computing Services, and Electronic Information Services Speakers: Arthur R. Rosen Location: New Orleans, LA Practice Areas & Industries: State & Local Tax , Tax
21-Mar-11	ABA-IPT Advanced Income Tax Symposium Alternative Apportionment – The Next Great Frontier? Speakers: Arthur R. Rosen Location: New Orleans, LA Practice Areas & Industries: State & Local Tax , Tax
03-Feb-11	The National Multistate Tax Symposium Anatomy of a Combined Return Audit Speakers: Arthur R. Rosen Location: Lake Buena Vista, FL Practice Areas & Industries: State & Local Tax , Tax
2010
Date	Event Information
13-Dec-10	NYU's 29th Institute on State and Local Taxation E-Commerce Issues - Digital Downloads, Sourcing, Remote Use of Canned Software (Moderator) Speakers: Arthur R. Rosen Location: New York, NY Practice Areas & Industries: State & Local Tax , Tax
10-Nov-10	Michigan Association of Certified Public Accountants Annual Tax Conference Washington Report Evolution of Apportionment Speakers: Arthur R. Rosen Location: Novi, MI Practice Areas & Industries: State & Local Tax , Tax
09-Nov-10	Paul J. Hartman State and Local Tax Forum State Tax Traps in Mergers and Acquisitions Speakers: Arthur R. Rosen Location: Nashville, TN Practice Areas & Industries: State & Local Tax , Tax , Tax - Acquisitions & Restructurings
05-Nov-10	California Tax Policy Conference New Issues and New Twists on Old Issues: Distinguishing Business and Nonbusiness Income in Today’s World Speakers: Arthur R. Rosen Location: San Diego, CA Practice Areas & Industries: State & Local Tax , Tax
02-Nov-10	CSCPA's Tax 360 Conference Is Economic Nexus Legal in Connecticut Speakers: Arthur R. Rosen Location: Plantsville, CT Practice Areas & Industries: State & Local Tax , Tax
30-Oct-10	National Association of State Bar Tax Sections 31st Annual Meeting Nexus (Amazon, etc.), Business Purpose/Economic Purpose/Hot Tax Topics Speakers: Arthur R. Rosen Location: San Francisco, CA Practice Areas & Industries: State & Local Tax , Tax
20-Oct-10 - 22-Oct-10	Council On State Taxation's 2010 41st Annual Meeting Non-Legislated Tax Legislation: How Courts and Executive Branch Agencies Are Increasingly Making New Law Speakers: Arthur R. Rosen Location: Phoenix, AZ Practice Areas & Industries: State & Local Tax , Tax
27-Sep-10 - 28-Sep-10	2010 IPT Sales Tax Symposium Don’t Tax Me As TPP, Tax the Guy Cutting Down the Tree: The Ongoing Debate Over Taxing Services Ask the Experts - NY, NJ and PA Speakers: Arthur R. Rosen Location: Indian Wells, CA Practice Areas & Industries: State & Local Tax , Tax
20-Sep-10	Broadband Tax Institute 2010 Conference Click Through Nexus Speakers: Arthur R. Rosen Location: Beaver Creek, CO Practice Areas & Industries: State & Local Tax , Tax
13-Sep-10	Western States Association of Tax Administrators Annual Meeting State Tax Developments in Congress Speakers: Arthur R. Rosen Location: Honolulu, HI Practice Areas & Industries: State & Local Tax , Tax
30-Jul-10	New York University's Summer Institute in Taxation State and Local Taxation II Seminar Federal Legislative Activity Affecting State Taxation Speakers: Arthur R. Rosen Location: New York, NY Practice Areas & Industries: State & Local Tax , Tax
26-Jul-10 - 27-Jul-10	New York University's Summer Institute in Taxation Introduction to State and Local Taxation Seminar Federal Constraints on State and Local Taxation Corporate Income and Franchise Taxation Speakers: Arthur R. Rosen Location: New York, NY Practice Areas & Industries: State & Local Tax , Tax
17-May-10	2010 Wall Street Tax Association Spring Seminar Legislative Developments and Audit Issues, Economic Nexus, State Taxation of REMIC Excess Inclusion Income Speakers: Arthur R. Rosen Location: New York, NY Practice Areas & Industries: State & Local Tax , Tax , Tax Controversy
27-Apr-10	2010 Council On State Taxation’s 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
22-Apr-10	NYSBA's 14th Annual New York State and City Tax Institute Sales Taxation of Digital Products, Information Services, and Remote Use of Prewritten Software Speakers: Arthur R. Rosen Location: New York, NY Practice Areas & Industries: State & Local Tax , Tax
12-Apr-10	TEI's 60th Midyear Conference Economic Nexus – The Continuing Development of a Disturbing Trend Speakers: Arthur R. Rosen Location: Washington, D.C. Practice Areas & Industries: State & Local Tax , Tax
22-Mar-10	ABA/IPT Advanced Income Tax Seminar Fair Apportionment (Part II): Now That We Know What It Is, How Do We Prove It? Speakers: Arthur R. Rosen Location: New Orleans, LA Practice Areas & Industries: State & Local Tax , Tax
19-Feb-10	Greater Fort Lauderdale Tax Council Economic Nexus Speakers: Arthur R. Rosen Location: Fort Lauderdale, FL Practice Areas & Industries: State & Local Tax , Tax
12-Feb-10	TEI New Jersey Chapter Full Day Seminar Economic Nexus, Where Did it Come from and Where is it Going? Speakers: Arthur R. Rosen Location: Randolph, NJ Practice Areas & Industries: State & Local Tax , Tax
04-Feb-10	2010 National Multistate Tax Symposium Anatomy of an Alternative Apportionment Negotiation Speakers: Arthur R. Rosen Location: Orlando, FL Practice Areas & Industries: State & Local Tax , Tax
2009
Date	Event Information
14-Dec-09	NYU's 28th Institute on State and Local Taxation Washington Report – Federal Legislation Affection State Taxes Speakers: Arthur R. Rosen Location: New York, NY Practice Areas & Industries: State & Local Tax , Tax
14-Nov-09	2009 California Tax Policy Conference Nexus - Will We Ever Have Bright-Line Standards? Does the Constitution Really Distinguish Between Income Taxes and Excise Taxes? Speakers: Arthur R. Rosen Location: San Diego, CA Practice Areas & Industries: Tax
10-Nov-09	COST Southeast Regional Meeting Nationwide Update Speakers: Arthur R. Rosen Location: Miami, FL Practice Areas & Industries: Tax
03-Nov-09	Michigan Tax Conference Attributional Nexus Speakers: Arthur R. Rosen Location: Detroit, MI Practice Areas & Industries: Tax
31-Oct-09	National Association of State Bar Tax Sections Annual Conference Nexus Trends and Developments Speakers: Arthur R. Rosen Location: Washington, D.C. Practice Areas & Industries: Tax
06-Oct-09	COST New York Area Regional Meeting Nationwide Update Speakers: Arthur R. Rosen Location: New York, NY Practice Areas & Industries: Tax
06-Oct-09 - 07-Oct-09	IPT Sales Tax Symposium Taxation of Services Speakers: Arthur R. Rosen Location: Miami, FL Practice Areas & Industries: Tax
25-Sep-09	American Bar Association Tax Section Fall Meeting States Revisit Taxation and Apportionment of Income of Banks and Other Financial Institutions: Opportunities and Threats Speakers: Arthur R. Rosen Location: Chicago, IL Practice Areas & Industries: Tax
14-Sep-09	Western States Association of Tax Administrators Annual Meeting State Tax Developments in Congress Speakers: Arthur R. Rosen Location: Honolulu, HI Practice Areas & Industries: State & Local Tax , Tax
24-Jul-09	New York University's Summer Institute in Taxation Federal Legislative Activity Affecting State Taxation Speakers: Arthur R. Rosen Location: New York, NY Practice Areas & Industries: State & Local Tax , Tax
22-Jul-09	2009 IPT Annual Conference Economic and Attributional Nexus Speakers: Arthur R. Rosen Location: San Francisco, CA Practice Areas & Industries: Tax
21-Jul-09	New York University's Summer Institute in Taxation Corporate Income and Franchise Taxation Speakers: Arthur R. Rosen Location: New York, NY Practice Areas & Industries: Tax
20-Jul-09	New York University's Summer Institute in Taxation Federal Constraints on State and Local Taxation Speakers: Arthur R. Rosen Location: New York, NY Practice Areas & Industries: State & Local Tax , Tax
20-May-09	TEI Denver Chapter Meeting Hot Nationwide State Tax Developments Speakers: Arthur R. Rosen Location: Denver, CO Practice Areas & Industries: State & Local Tax , Tax
14-May-09	Georgetown University’s Advanced State & Local Tax Institute 2009 Does Substantial Nexus include Nano Nexus? Speakers: Arthur R. Rosen Location: Washington, D.C. Practice Areas & Industries: State & Local Tax , Tax
01-May-09	University of North Carolina Tax Institute Tax Implications Arising from Interstate Sales Speakers: Arthur R. Rosen Location: Raleigh, NC Practice Areas & Industries: Tax
29-Apr-09	State Bar of Michigan’s 2009 Annual Tax Conference What's Hot in SALT? Speakers: Arthur R. Rosen Location: Plymouth, MI Practice Areas & Industries: State & Local Tax , Tax
26-Apr-09	Council on State Taxation's 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
11-Mar-09	New York State Bar Association’s 13th Annual New York State and City Tax Institute Nationwide Developments and Trends Speakers: Arthur R. Rosen Location: New York, NY Practice Areas & Industries: State & Local Tax , Tax
05-Mar-09	ABA/IPT Advanced Property Tax Seminar Property Tax Constitutional Issues Speakers: Arthur R. Rosen Location: New Orleans, LA Practice Areas & Industries: State & Local Tax , Tax
02-Mar-09	ABA/IPT Income Tax Seminar Single Factor Sales Apportionment Speakers: Arthur R. Rosen Location: New Orleans, LA Practice Areas & Industries: State & Local Tax , Tax
24-Feb-09	COST 2009 Sales Tax Conference Tackling Tough Ethical Problems Speakers: Arthur R. Rosen Location: Amelia Island, FL Practice Areas & Industries: State & Local Tax , Tax
06-Feb-09	The 2009 National Multistate Tax Symposium Looking Forward – State Tax Impact of Federal Legislation Speakers: Arthur R. Rosen Location: Orlando, FL Practice Areas & Industries: State & Local Tax , Tax
2008
Date	Event Information
15-Dec-08	NYU 27th Institute on State and Local Taxation Washington Report – Federal Legislation Affecting State Taxes Speakers: Arthur R. Rosen Location: New York, NY Practice Areas & Industries: State & Local Tax , Tax
03-Dec-08	NJSCPA Annual NJ Multistate Tax Conference Important New York UBT and SSTP Developments Speakers: Arthur R. Rosen Location: Edison, NJ Practice Areas & Industries: State & Local Tax , Tax
19-Nov-08	2008 Long Island Tax Practitioner Symposium Domicile/Residency Issues Through the Audit and Appeals Process Speakers: Arthur R. Rosen Location: Woodbury, NY Practice Areas & Industries: State & Local Tax , Tax
08-Nov-08	California Tax Policy Conference Special Issues in Allocation and Apportionment Speakers: Arthur R. Rosen Location: San Francisco, CA Practice Areas & Industries: State & Local Tax , Tax
05-Nov-08	Michigan Tax Conference A Report from the Front Lines of the Nexus War Speakers: Arthur R. Rosen Location: Detroit, MI Practice Areas & Industries: State & Local Tax , Tax
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 The Supreme Court: State Tax Update 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 Federalism at Work: Federal Legislation Affecting State Taxation 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: 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 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: Leah Robinson , Arthur R. Rosen 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 The Limits of Attributional Nexus 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 Corporate Income and Franchise Taxation - Panelist 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 , Tax
15-May-05	2005 Advanced Income Tax School Apportionment and Allocation Speakers: Arthur R. Rosen Location: Itasca, IL Practice Areas & Industries: State & Local Tax , Tax
12-May-05	Advanced State and Local Tax Institute 2005 Five One-Liners Often Heard at Auditor Conferences Speakers: Arthur R. Rosen Location: Hyatt Regency Washington on Capitol Hill Washington, D.C. Practice Areas & Industries: State & Local Tax , Tax
24-Mar-05	New York Chapter Meeting What’s Hot in Sales Tax? Speakers: Arthur R. Rosen Location: New York, NY Practice Areas & Industries: State & Local Tax , Tax
17-Mar-05	Current Issues on State and Local Taxation of Multinationals Tax Issues Facing the Software Industry Speakers: Arthur R. Rosen Location: Westin St. Francis San Francisco, CA Practice Areas & Industries: State & Local Tax , Tax
17-Mar-05	2005 Income Tax Conference/Audit Session Federal Tax Legislation – Are you Current on BAT, CUNO & SSTP? Speakers: Arthur R. Rosen Location: Hilton San Diego Mission Bay San Diego, CA Practice Areas & Industries: State & Local Tax , Tax
15-Mar-05	Advanced Sales/Use & Advanced Property Tax Seminars State Taxation of Internet Sales of Products & Services Speakers: Arthur R. Rosen Location: The Ritz-Carlton Hotel New Orleans, LA Practice Areas & Industries: State & Local Tax , Tax
28-Feb-05	TEI Houston Chapter Meeting Streamlined Sales Tax Project: Developments Speakers: Arthur R. Rosen Location: Houston, Texas Practice Areas & Industries: State & Local Tax , Tax
28-Feb-05	TEI Houston Chapter Meeting State Tax Implications of Mergers, Acquisitions, and Dispositions Speakers: Arthur R. Rosen Location: Houston, Texas Practice Areas & Industries: State & Local Tax , Tax
24-Feb-05	2005 Sales Tax Conference/Audit Session Origin and Evolution of the True Object Test Speakers: Arthur R. Rosen Location: Miami, Florida Practice Areas & Industries: State & Local Tax , Tax
27-Jan-05 - 28-Jan-05	14th Annual Ohio Tax Conference "Is the Perfect Storm Brewing? What's in Store for State Taxation...Hot Multistate Tax Issues," Speakers: Arthur R. Rosen Location: Columbus, Ohio Practice Areas & Industries: State & Local Tax , Tax
12-Jan-05	California’s Tax Amnesty — What You Need to Know (Because What You Don’t Know Could Hurt Your Company) Speakers: Arthur R. Rosen Location: Audioconference Practice Areas & Industries: State & Local Tax , Tax
2004
Date	Event Information
16-Dec-04	TEI's New York Chapter 41st Annual Symposium Nationwide and New York Sales and Use Tax Developments Speakers: Arthur R. Rosen Location: New York, NY Practice Areas & Industries: State & Local Tax , Tax
07-Dec-04	Iowa Taxpayers Association's 69th Annual Meeting Business Activity Tax-Defining Nexus Requirements Speakers: Arthur R. Rosen Location: Hotel Fort Des Moines Des Moines, IA Practice Areas & Industries: State & Local Tax , Tax
03-Dec-04	New York University State and Local Tax Institute The Streamlined Sales Tax Project and Federal Nexus Legislation Speakers: Arthur R. Rosen Location: New York, NY Practice Areas & Industries: State & Local Tax , Tax
04-Nov-04	West Coast State and Local Tax Symposium The Change in the Nationwide State and Local Tax Environment, Hot Apportionment Issues Speakers: Arthur R. Rosen Location: Palo Alto, CA Practice Areas & Industries: State & Local Tax , Tax
03-Nov-04	Philadelphia Tax Conference Hot Topics in Multistate Taxation Speakers: Arthur R. Rosen Location: The Pennsylvania Convention Center Philadelphia, PA Practice Areas & Industries: State & Local Tax , Tax
29-Oct-04	National Association of State Bar Tax Sections 25th Annual Meeting Streamlined Sales Tax Project, State Developments & Amnesty Issues Speakers: Arthur R. Rosen Location: Hyatt Regency San Francisco, CA Practice Areas & Industries: State & Local Tax , Tax
27-Oct-04	Council on State Taxation 2004 Annual Meeting/Fall Audit Session Has There Been a Change in the NY Tax Environment? Speakers: Arthur R. Rosen Location: St. Petersburg, FL Practice Areas & Industries: State & Local Tax , Tax
22-Oct-04	Texas State Taxation Conference Hot Nationwide State and Local Tax Developments Speakers: Arthur R. Rosen Location: Westin City Center Dallas, TX Practice Areas & Industries: State & Local Tax , Tax
21-Oct-04	11th Annual Paul J. Hartman SALT Forum Current Issues in Apportionment Speakers: Arthur R. Rosen Location: Loews Vanderbilt Hotel Nashville, TN Practice Areas & Industries: State & Local Tax , Tax
05-Oct-04 - 06-Oct-04	Sales and Use Tax Symposium Streamlined Sales Tax Project and Its Implications to Taxpayers Speakers: Arthur R. Rosen Location: Marriott Renaissance Esmeralda Hotel Indian Wells, CA Practice Areas & Industries: State & Local Tax , Tax
22-Sep-04	The Ninth Annual New York State and City Tax Institute Co-Chair, also presenting, Nationwide Update Speakers: Arthur R. Rosen Location: New York, New York Practice Areas & Industries: State & Local Tax , Tax
20-Sep-04	Taxation Executives Institute Connecticut Valley Chapter Streamlined Sales Tax Project and Other State Tax Federal Legislative Activity Speakers: Arthur R. Rosen Location: Stamford, CT Practice Areas & Industries: State & Local Tax , Tax
12-Jul-04 - 13-Jul-04	Summer Institute in Taxation - Introduction to State and Local Taxation I Chair, Federal Constraints on State and Local Taxation, Corporate Income and Franchise Taxation Speakers: Arthur R. Rosen Location: The Westin New York at Times Square New York, NY Practice Areas & Industries: State & Local Tax , Tax
20-Jun-04 - 23-Jun-04	Institute for Professionals in Taxation's 28th Annual Conference Proposed Federal Business Activity Tax Legislation Speakers: Arthur R. Rosen Location: The Westin Bayshore Vancouver, British Columbia Practice Areas & Industries: Government Strategies , Tax
15-Jun-04	WebCredenza Webcast What Your Clients Should Know About Their Obligations to Collect E-Commerce Taxes Speakers: Arthur R. Rosen Location: Webcast Practice Areas & Industries: e-Business , Tax
26-May-04	18th Annual MNCPA State Taxation of Multistate Business Conference Tax Shelters: The Good, The Bad, and The Best Speakers: Arthur R. Rosen Location: Brooklyn Center, Minnesota Practice Areas & Industries: State & Local Tax , Tax
21-May-04	2004 State Tax Program Mend It or End It: The Case of the State Corporate Income Tax Speakers: Arthur R. Rosen Location: Washington, D.C. Practice Areas & Industries: State & Local Tax , Tax
04-May-04	COST-2004 Advanced Income Tax School Apportionment and Allocation Speakers: Arthur R. Rosen Location: Itasca, IL Practice Areas & Industries: State & Local Tax , Tax
19-Apr-04	2004 Income Tax Conference/Audit Session Transfer Pricing for Services & Intangibles-Are the Rates Changing? Speakers: Arthur R. Rosen Location: Baltimore Marriott Inner Harbor Baltimore, MD Practice Areas & Industries: Tax , Transfer Pricing
24-Mar-04	ABA/IPT 13th Annual Advanced Sale and Use Tax Seminar Senate Finance Committee Mock Hearing Speakers: Arthur R. Rosen Location: New Orleans, Louisiana Practice Areas & Industries: State & Local Tax , Tax
23-Mar-04	ABA/IPT 13th Annual Advanced Sale and Use Tax Seminar SSTP: Streamlined Sales Tax Project and Related Federal and State Legislation Speakers: Arthur R. Rosen Location: New Orleans, Louisiana Practice Areas & Industries: State & Local Tax , Tax
25-Feb-04	E-Commerce Tax Issues at Home and Abroad Speakers: Arthur R. Rosen Location: Audioconference/Webcast Practice Areas & Industries: Tax , Tax - e-Business
06-Feb-04	Florida Institute of Certified Public Accountants – 2004 State Tax Conference Proposed Federal Business Activity Tax Legislation Speakers: Arthur R. Rosen Location: Tampa, FL Practice Areas & Industries: State & Local Tax , Tax
28-Jan-04	New York State Society of CPAs, Tri-State Conference What’s Hot on the National State Tax Scene Speakers: Arthur R. Rosen Location: New York, NY Practice Areas & Industries: State & Local Tax , Tax
2003
Date	Event Information
17-Dec-03	Tax Executives Institute – New York City Chapter A Report from the Congressional Battleground of the State Tax Wars Speakers: Arthur R. Rosen Location: New York, NY Practice Areas & Industries: State & Local Tax , Tax
12-Dec-03	New York University State and Local Tax Institute The Streamlined Sales Tax Project and Federal Nexus Legislation Speakers: Arthur R. Rosen Location: New York, NY Practice Areas & Industries: State & Local Tax , Tax
05-Nov-03	TEI – Westchester/Fairfield Chapter Pending Federal Legislation Affecting State Tax Nexus Speakers: Arthur R. Rosen Location: Scarsdale, NY Practice Areas & Industries: State & Local Tax , Tax
23-Oct-03	Hartman State and Local Tax Forum Business Activity Tax Nexus Standards Speakers: Arthur R. Rosen Location: Nashville, TN Practice Areas & Industries: State & Local Tax , Tax
01-Oct-03	NESTOA Annual Conference Business Perspective on State Taxation Speakers: Arthur R. Rosen Location: Baltimore, MD Practice Areas & Industries: State & Local Tax , Tax
23-Sep-03	Institute for Professionals in Taxation, Sales and Use Tax Symposium Managing the Sales Tax Function Speakers: Arthur R. Rosen Location: Ft. Lauderdale, FL Practice Areas & Industries: State & Local Tax , Tax
11-Sep-03	Dallas/Fort Worth State Tax Association State Tax Nexus and State Tax Hot Topics Potpourri Speakers: Arthur R. Rosen Location: Dallas, TX Practice Areas & Industries: State & Local Tax , Tax
23-Jul-03	New York University, School of Continuing Education, Department of Finance, Law & Taxation - Advanced State and Local Taxation Chair and presentation - Cybertaxation Speakers: Arthur R. Rosen Location: New York, NY Practice Areas & Industries: State & Local Tax , Tax
14-Jul-03 - 15-Jul-03	New York University, School of Continuing Education, Department of Finance, Law & Taxation - Introduction to State and Local Taxation Chair and presentations - Federal Constraints on State Taxation and State Income/Franchise Taxation Speakers: Arthur R. Rosen Location: New York, NY Practice Areas & Industries: State & Local Tax , Tax
28-Jun-03	Michigan State Bar, Annual Tax Conference Nationwide State Tax Developments Speakers: Arthur R. Rosen Location: Mackinac Island, MI Practice Areas & Industries: State & Local Tax , Tax
06-May-03	United States Communications Association, 15th Annual State and Local Tax Conference Congressional Activity Affecting State Taxation Speakers: Arthur R. Rosen Location: Las Vegas, NV Practice Areas & Industries: State & Local Tax , Tax
01-May-03	Institute for Professionals in Taxation 2003 Sales Tax Academy Refunds - Procedural/Constitutional Issues and Practical Problems in Audits Speakers: Arthur R. Rosen Location: Washington, DC Practice Areas & Industries: State & Local Tax , Tax
28-Apr-03	Council on State Taxation, Income Tax Confer The Federal Side of State Taxation Speakers: Arthur R. Rosen Location: Memphis, TN Practice Areas & Industries: State & Local Tax , Tax
31-Mar-03	ABA/IPT Annual Sales Tax Seminar SSTP and Related Federal Developments Speakers: Arthur R. Rosen Location: New Orleans, LA Practice Areas & Industries: State & Local Tax , Tax
25-Mar-03	Tax Executives Institute, 53rd Midyear Conference Business Activity vs. Economic Nexus: Let’s Get Physical vs. Do the Math Speakers: Arthur R. Rosen Location: Washington, DC Practice Areas & Industries: State & Local Tax , Tax
03-Mar-03	Council on State Taxation, Sales and Use Tax Conference Multistate Current Events in sales and Use Tax: The Radical Edge Speakers: Arthur R. Rosen Location: Savannah, GA Practice Areas & Industries: State & Local Tax , Tax
27-Feb-03	Tax Council Policy Symposium Practical Applications of Direct Jurisdictional Tax Rules Speakers: Arthur R. Rosen Location: Washington, DC Practice Areas & Industries: State & Local Tax , Tax
07-Feb-03	BNA Luncheon Roundtable Pending Federal Legislation Affecting State Tax Nexus Speakers: Arthur R. Rosen Location: Washington, DC Practice Areas & Industries: State & Local Tax , Tax
21-Jan-03	New York State Bar association, Tax Section Annual Meeting Nationwide Legislative Activity Focussing on Nexus Speakers: Arthur R. Rosen Location: New York, NY Practice Areas & Industries: State & Local Tax , Tax
2002
Date	Event Information
18-Dec-02	Tax Executives Institute, New York Chapter The Pernicious Menace of Economic Nexus: Its Origin and Its Future Speakers: Arthur R. Rosen Location: New York, NY Practice Areas & Industries: State & Local Tax , Tax
12-Dec-02 - 13-Dec-02	Institute on State and Local Taxation Speakers: Peter L. Faber , Arthur R. Rosen Location: The Marriott Marquis in New York Contact: New York University - Tel:212 998 7171 Practice Areas & Industries: Tax
11-Dec-02	North Carolina Society of CPAs Hot Nationwide State Tax Developments Speakers: Arthur R. Rosen Location: Greensboro, NC Practice Areas & Industries: State & Local Tax , Tax
19-Nov-02	COST 2003 Tax Policy Conference State & Federal Nexus Legislation Speakers: Arthur R. Rosen Location: Washington, DC Practice Areas & Industries: State & Local Tax , Tax
13-Nov-02	Tax Executives Institute Philadelphia Chapte The Streamlined Sales Tax Project and Related Income/Franchise Tax Developments Speakers: Arthur R. Rosen Location: Valley Forge, PA Practice Areas & Industries: State & Local Tax , Tax
19-Oct-02	American Bar Association Tax Section International, Federal, and State Tax Jurisdictional Issues Raised by E-Commerce Speakers: Arthur R. Rosen Location: Los Angles, CA Practice Areas & Industries: State & Local Tax , Tax
07-Oct-02	National Association of State Bar Tax Sections Hot Spots in International, Federal, and State Tax Jurisdiction Speakers: Arthur R. Rosen Location: Los Angeles, CA Practice Areas & Industries: State & Local Tax , Tax
01-Oct-02	Institute for Professionals in Taxation-Sales and Use Tax Symposium Using Creative Arrangements with Revenue Departments, Including Voluntary Disclosures Speakers: Arthur R. Rosen Location: Monterrey, CA Practice Areas & Industries: State & Local Tax , Tax
28-Sep-02	National Conference of State Tax Judges SSTP: Dreams and Reality Speakers: Arthur R. Rosen Location: Salt Lake City, UT Practice Areas & Industries: State & Local Tax , Tax
19-Sep-02 - 20-Sep-02	New York State Bar Association’s New York State and City Tax Institute Co-chair and presentation - Nationwide Update Speakers: Arthur R. Rosen Location: New York, NY Practice Areas & Industries: State & Local Tax , Tax
11-Sep-02	NESTOA Annual Conference Responding to the Changing Economic and Tax Environment Speakers: Arthur R. Rosen Location: Wilmington, DE Practice Areas & Industries: State & Local Tax , Tax
17-Jul-02	New York University School of Continuing Education, Department of Finance, Law & Taxation - Advanced State and Local Taxation Chair and presentation - Cybertaxation Speakers: Arthur R. Rosen Location: New York, NY Practice Areas & Industries: State & Local Tax , Tax
16-Jul-02	Tax Executives Institute State and Local Tax Course Taxation of E-Commerce Speakers: Arthur R. Rosen Location: Los Angeles, CA Practice Areas & Industries: State & Local Tax , Tax
08-Jul-02 - 09-Jul-02	New York University, School of Continuing Education, Department of Finance, Law & Taxation, Introduction to State and Local Taxation Chair and presentations - Federal Constraints on State Taxation and State Income/Franchise Taxation Speakers: Arthur R. Rosen Location: New York, NY Practice Areas & Industries: State & Local Tax , Tax
24-Jun-02	Institute for Professionals in Taxation Annual Conference Preparing for Sales Tax Controversies Speakers: Arthur R. Rosen Location: Boca Raton, FL Practice Areas & Industries: State & Local Tax , Tax
21-Jun-02	Michigan State Bar, Annual Tax Conference What’s Hot in the States Speakers: Arthur R. Rosen Location: Thompsonville, MI Practice Areas & Industries: State & Local Tax , Tax
29-May-02	Minnesota Society of CPAs Nexus Trends and P.L. 86-272 Developments Speakers: Arthur R. Rosen Location: Minneapolis, MN Practice Areas & Industries: State & Local Tax , Tax
22-May-02	Committee On State Taxation - Intermediate Income Tax School Corporate Income/Franchise Tax Alternative Filing Methodologies Speakers: Arthur R. Rosen Location: Atlanta, GA Practice Areas & Industries: State & Local Tax , Tax
17-May-02	Georgetown Advanced State and Local Tax Institute Thwarting a ‘Non-Unitary’ State’s Attempt at Forcing Combination Speakers: Arthur R. Rosen Location: Washington, DC Practice Areas & Industries: State & Local Tax , Tax
16-May-02	C.I.T.E. Current Tax Planning Issues for Pharmaceutical & Biotech Companies Speakers: Arthur R. Rosen Location: New York, NY Practice Areas & Industries: State & Local Tax , Tax
10-May-02	ABA Tax Section, Committee on Closely-Held Businesses Interstate Tax Issues for Small Businesses Speakers: Arthur R. Rosen Location: Washington, DC Practice Areas & Industries: State & Local Tax , Tax
23-Apr-02	Institute for Professionals in Taxation, NJ Tax Seminar Electronic Commerce and the State Tax Nexus Wars Speakers: Arthur R. Rosen Location: Woodbridge, NJ Practice Areas & Industries: State & Local Tax , Tax
18-Apr-02	Council on State Taxation, 2002 Income Tax Conference Practitioner’s Roundtable (Creating and Defending Ideas) Speakers: Arthur R. Rosen Location: Philadelphia, PA Practice Areas & Industries: State & Local Tax , Tax
15-Apr-02	Institute for Professionals in Taxation, Sales Tax Academy E-Commerce Tax Developments Speakers: Arthur R. Rosen Location: Washington, DC Practice Areas & Industries: State & Local Tax , Tax
27-Mar-02	Hot Topics in State Taxation, Andersen LLP Nexus Developments Speakers: Arthur R. Rosen Location: Minneapolis, MN Practice Areas & Industries: State & Local Tax , Tax
26-Mar-02	Tax Executives Institute, Iowa Chapter Nationwide Nexus Developments Speakers: Arthur R. Rosen Location: Des Moines, IA Practice Areas & Industries: State & Local Tax , Tax
18-Mar-02	Tax Executives Institute - Midyear Meeting Audit & Controversy Issues and Processes Speakers: Arthur R. Rosen Location: Wasington, DC Practice Areas & Industries: State & Local Tax , Tax
05-Mar-02	ABA-IPT Advanced Sales/Use Tax Seminar Nexus Developments Speakers: Arthur R. Rosen Location: New Orleans, LA Practice Areas & Industries: State & Local Tax , Tax
26-Feb-02	Tax Executives Institute - Houston Chapter E-Commerce Taxation Update Speakers: Arthur R. Rosen Location: Houston, TX Practice Areas & Industries: State & Local Tax , Tax
05-Feb-02	Tax Executives Institute - New York Chapter Nexus: Developments and the Future Speakers: Arthur R. Rosen Location: New York, NY Practice Areas & Industries: State & Local Tax , Tax
31-Jan-02	Florida Institute of CPAs, 2002 State Tax Conference E-Commerce Update Speakers: Arthur R. Rosen Location: Orlando, FL Practice Areas & Industries: State & Local Tax , Tax
09-Jan-02	NYSSCPAs/FAE Tri-State Tax Conference Federal Efforts to Limit State Taxing Authority Speakers: Arthur R. Rosen Location: New York, NY Practice Areas & Industries: State & Local Tax , Tax
2001
Date	Event Information
13-Dec-01	New York University State and Local Tax Conference The Streamlined Sales Tax Project-Update Speakers: Arthur R. Rosen Location: New York, NY Practice Areas & Industries: State & Local Tax , Tax
06-Nov-01 - 07-Nov-01	California Tax Policy Conference Nexus Developments and Predictions Speakers: Arthur R. Rosen Location: Los Angeles, CA Practice Areas & Industries: State & Local Tax , Tax
18-Oct-01	Vanderbilt University School of Law, Paul J. Hartman State and Local Tax Forum Business Purpose - Tax Planning Around Business Purpose vs. Business Purpose Around Tax Planning Speakers: Arthur R. Rosen Location: Nashville, TN Practice Areas & Industries: State & Local Tax , Tax
16-Oct-01	Interstate Tax Corporation, Advanced Interstate Conference Jurisdiction and Nexus Speakers: Arthur R. Rosen Location: Stamford, CT Practice Areas & Industries: State & Local Tax , Tax
03-Oct-01	Institute for Professionals in Taxation, Annual Sales Tax Symposium Nexus and Voluntary Compliance Speakers: Arthur R. Rosen Location: San Antonio, TX Practice Areas & Industries: State & Local Tax , Tax
25-Sep-01	North Eastern States Tax Officers Association E-Commerce Tax and SSTP Developments Speakers: Arthur R. Rosen Location: Westbrook, CT Practice Areas & Industries: State & Local Tax , Tax
11-Sep-01	Subcommittee on Commercial and Administrative Law of the Committee on the Judiciary regarding state taxation of electronic commerce Testimony before the U.S. House of Representatives Speakers: Arthur R. Rosen Location: Washington, DC Practice Areas & Industries: State & Local Tax , Tax
03-Aug-01	American Bar Association Section of Taxation, State and Local Tax Committee The Streamlined Sales Tax Project: An Impossible Dream or Reality? Speakers: Arthur R. Rosen Location: Chicago, IL Practice Areas & Industries: State & Local Tax , Tax
02-Aug-01	Committee on State Taxation Great Issues Conference Future Constitutional Issues in State Taxation Speakers: Arthur R. Rosen Location: Ashville, NC Practice Areas & Industries: State & Local Tax , Tax
24-Jul-01	Dallas State Tax Luncheon Group When to Litigate, When to Settle Speakers: Arthur R. Rosen Location: Dallas, TX Practice Areas & Industries: State & Local Tax , Tax
17-Jul-01	Congressional Internet Caucus Internet Taxation and Federal Legislation Speakers: Arthur R. Rosen Location: Washington, DC Practice Areas & Industries: State & Local Tax , Tax
10-Jul-01	Practicing Law Institute’s Fifth Annual Internet Law Institute E-Commerce Tax Implications Speakers: Arthur R. Rosen Location: New York, NY Practice Areas & Industries: State & Local Tax , Tax
09-Jul-01 - 10-Jul-01	New York University, School of Continuing Education, Department of Finance, Law & Taxation - Introduction to State and Local Taxation Federal Constraints on State Taxation and State Income/Franchise Taxation Speakers: Arthur R. Rosen Location: New York, NY Practice Areas & Industries: State & Local Tax , Tax
30-Jun-01	Michigan State Bar, Annual Tax Conference E-Commerce: State Tax Risks and Opportunities Speakers: Arthur R. Rosen Location: Bellaire, MI Practice Areas & Industries: State & Local Tax , Tax
27-Jun-01	Institute for Professionals in Taxation Annual Conference East Coast Tax Developments Speakers: Arthur R. Rosen Location: Nashville, TN Practice Areas & Industries: State & Local Tax , Tax
12-Jun-01	Tax Executives Institute, New York Chapter Intangibles Holding Company Developments Speakers: Arthur R. Rosen Location: New York, NY Practice Areas & Industries: State & Local Tax , Tax
11-Jun-01	State and Local Tax School Constitutional Limitations on State Tax Jurisdiction Speakers: Arthur R. Rosen Location: Indianapolis, IN Practice Areas & Industries: State & Local Tax , Tax
31-May-01 - 01-Jun-01	Executive Enterprises Taxation of Electronic Commerce: Multistate Income Tax Speakers: Arthur R. Rosen Location: Boston, MA Practice Areas & Industries: State & Local Tax , Tax
23-May-01	Committee on State Taxation, Intermediate Income Tax School Corporate Income/Franchise Tax Alternative Filing Methodologies Speakers: Arthur R. Rosen Location: Atlanta, GA Practice Areas & Industries: State & Local Tax , Tax
21-May-01	Tax Executives Institute, Chicago Chapter Federal Legislative Activity Affecting State Taxation Speakers: Arthur R. Rosen Location: Chicago, IL Practice Areas & Industries: State & Local Tax , Tax
17-May-01	Georgetown Advanced State and Local Tax Institute The Life Cycle of a Tax Planning Idea Speakers: Arthur R. Rosen Location: Washington, DC Practice Areas & Industries: State & Local Tax , Tax
14-May-01	Taxation of E-Commerce, New York University, School of Continuing Education, Department of Finance, Law & Taxation E-Commerce Nexus Issues Speakers: Arthur R. Rosen Location: Washington, DC Practice Areas & Industries: State & Local Tax , Tax
11-May-01	American Bar Association Section of Taxation, State and Local Tax Committee E-Commerce Legislative Activity Speakers: Arthur R. Rosen Location: Washington, DC Practice Areas & Industries: State & Local Tax , Tax
01-May-01	Committee on State Taxation, Spring Audit Session Recent New York Developments Speakers: Arthur R. Rosen Location: San Diego, CA Practice Areas & Industries: State & Local Tax , Tax
30-Apr-01	Institute for Professionals in Taxation, NJ Tax Seminar Electronic Commerce and the State Tax Nexus Wars Speakers: Arthur R. Rosen Location: Woodbridge, NJ Practice Areas & Industries: State & Local Tax , Tax
26-Apr-01	Institute for Professionals in Taxation, Sales Tax Academy E-Commerce Tax Developments Speakers: Arthur R. Rosen Location: Washington, DC Practice Areas & Industries: State & Local Tax , Tax
23-Apr-01 - 25-Apr-01	New York University, School of Continuing Education, Department of Finance, Law & Taxation – Introduction to State and Local Taxation Chair and presentations - Federal Constraints on State Taxation and State Income/Franchise Taxation Speakers: Arthur R. Rosen Location: New Orleans, LA Practice Areas & Industries: State & Local Tax , Tax
12-Apr-01	Tax Executives Institute, Houston Chapter E-Commerce: State Tax Risks and Opportunities Speakers: Arthur R. Rosen Location: Houston, TX Practice Areas & Industries: State & Local Tax , Tax
10-Apr-01	E-Commerce Law, Practicing Law Institute E-Commerce Tax Implications Speakers: Arthur R. Rosen Location: New York, NY Practice Areas & Industries: State & Local Tax , Tax
03-Apr-01	Tax Executives Institute, Midyear Conference The Business Purposed Requirement at the State Level Speakers: Arthur R. Rosen Location: Washington, DC Practice Areas & Industries: State & Local Tax , Tax
21-Mar-01	ABA-IPT Advanced Sales/Use Tax Seminar Sales Tax Update Speakers: Arthur R. Rosen Location: New Orleans, LA Practice Areas & Industries: State & Local Tax , Tax
13-Mar-01	PhRMA Recent State Tax Developments Speakers: Arthur R. Rosen Location: Washington, DC Practice Areas & Industries: State & Local Tax , Tax
23-Feb-01	Committee on State Taxation, Income Tax Conference The Business Purpose Doctrine Speakers: Arthur R. Rosen Location: Charleston, SC Practice Areas & Industries: State & Local Tax , Tax
21-Feb-01	Louisiana Bar Association, Annual Mardi Gras Tax Conference E-Commerce and Taxes: What's All The Fuss About? Speakers: Arthur R. Rosen Location: New Orleans, LA Practice Areas & Industries: State & Local Tax , Tax
14-Jan-01	American Bar Association Section of Taxation Location, Location, Location: E-Commerce Nexus Today Speakers: Arthur R. Rosen Location: Scottsdale, AZ Practice Areas & Industries: State & Local Tax , Tax
09-Jan-01	New York State Society of CPAs, International Tax Conference Major E-Commerce Tax Issues Speakers: Arthur R. Rosen Location: New York, NY Practice Areas & Industries: State & Local Tax , Tax

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Events

Upcoming Events

2012

2012 ABA Section of Taxation Midyear Meeting Digital Downloads and On-Line Services – Taxing Issues in the Virtual Realm

California Taxpayers Association 86th Annual Members’ Meeting Tax Measures of Interest the Federal Level and in other States

Past Events

2012

2012 National Multistate Tax Symposium Internal Anatomy of An Intercompany Debt Transaction

2011

NYU Institute on State and Local Taxation Alternative Apportionment

Michigan Tax Conference Economic Presence Nexus

2011 California Tax Policy Conference Treatment of Intangibles: A Multi-Tax Examination

TEI Annual Conference Are Online Services Taxable? How About Your Next Haircut?

National Association of State Bar Tax Sections 32nd Annual Meeting Federal Court Adjudication of State Tax Controversies

National Association of State Bar Tax Sections 32nd Annual Meeting The Latest in Cloud Computing

2011 Paul J. Hartman SALT Forum Alternative Apportionment: Use It Or Be Used By It

Council On State Taxation 2011 42nd Annual Meeting Tax Reform in New York State – Update Prognosis and Lessons for Other States…#157

BNA Webinar Affiliate Nexus and Sales Tax – Its Legality and Implications

IPT Annual Conference Retroactive Tax Legislation

Tax Foundation Seminar Lobbying to Improve Tax Policy

NYSBA’s NYS and City Tax Institute Nationwide Developments

BNA Webinar Sales Tax on Digital Goods and Cloud Computing

Ethics Issues in Tax Transactions and Tax Controversies

ABA-IPT Sales Tax Seminar Taxation of Digital Products, ASP/Cloud Computing Services, and Electronic Information Services

ABA-IPT Advanced Income Tax Symposium Alternative Apportionment – The Next Great Frontier?

The National Multistate Tax Symposium Anatomy of a Combined Return Audit

2010

NYU's 29th Institute on State and Local Taxation E-Commerce Issues - Digital Downloads, Sourcing, Remote Use of Canned Software (Moderator)

Michigan Association of Certified Public Accountants Annual Tax Conference Washington ReportEvolution of Apportionment

Paul J. Hartman State and Local Tax Forum State Tax Traps in Mergers and Acquisitions

California Tax Policy Conference New Issues and New Twists on Old Issues: Distinguishing Business and Nonbusiness Income in Today’s World

CSCPA's Tax 360 Conference Is Economic Nexus Legal in Connecticut

National Association of State Bar Tax Sections 31st Annual Meeting Nexus (Amazon, etc.), Business Purpose/Economic Purpose/Hot Tax Topics

Council On State Taxation's 2010 41st Annual Meeting Non-Legislated Tax Legislation: How Courts and Executive Branch Agencies Are Increasingly Making New Law

2010 IPT Sales Tax Symposium Don’t Tax Me As TPP, Tax the Guy Cutting Down the Tree: The Ongoing Debate Over Taxing ServicesAsk the Experts - NY, NJ and PA

Broadband Tax Institute 2010 Conference Click Through Nexus

Western States Association of Tax Administrators Annual Meeting State Tax Developments in Congress

New York University's Summer Institute in Taxation State and Local Taxation II Seminar Federal Legislative Activity Affecting State Taxation

New York University's Summer Institute in Taxation Introduction to State and Local Taxation Seminar Federal Constraints on State and Local Taxation Corporate Income and Franchise Taxation

2010 Wall Street Tax Association Spring Seminar Legislative Developments and Audit Issues, Economic Nexus, State Taxation of REMIC Excess Inclusion Income

2010 Council On State Taxation’s Advanced State Income Tax School Special Issues in Apportionment and Allocation

NYSBA's 14th Annual New York State and City Tax Institute Sales Taxation of Digital Products, Information Services, and Remote Use of Prewritten Software

TEI's 60th Midyear Conference Economic Nexus – The Continuing Development of a Disturbing Trend

ABA/IPT Advanced Income Tax Seminar Fair Apportionment (Part II): Now That We Know What It Is, How Do We Prove It?

Greater Fort Lauderdale Tax Council Economic Nexus

TEI New Jersey Chapter Full Day Seminar Economic Nexus, Where Did it Come from and Where is it Going?

2010 National Multistate Tax Symposium Anatomy of an Alternative Apportionment Negotiation

2009

NYU's 28th Institute on State and Local Taxation Washington Report – Federal Legislation Affection State Taxes

2009 California Tax Policy Conference Nexus - Will We Ever Have Bright-Line Standards? Does the Constitution Really Distinguish Between Income Taxes and Excise Taxes?

COST Southeast Regional Meeting Nationwide Update

Michigan Tax Conference Attributional Nexus

National Association of State Bar Tax Sections Annual Conference Nexus Trends and Developments

COST New York Area Regional Meeting Nationwide Update

IPT Sales Tax Symposium Taxation of Services

American Bar Association Tax Section Fall Meeting States Revisit Taxation and Apportionment of Income of Banks and Other Financial Institutions: Opportunities and Threats

Western States Association of Tax Administrators Annual Meeting State Tax Developments in Congress

New York University's Summer Institute in Taxation Federal Legislative Activity Affecting State Taxation

2009 IPT Annual Conference Economic and Attributional Nexus

New York University's Summer Institute in Taxation Corporate Income and Franchise Taxation

New York University's Summer Institute in Taxation Federal Constraints on State and Local Taxation

TEI Denver Chapter Meeting Hot Nationwide State Tax Developments

Georgetown University’s Advanced State & Local Tax Institute 2009 Does Substantial Nexus include Nano Nexus?

University of North Carolina Tax Institute Tax Implications Arising from Interstate Sales

State Bar of Michigan’s 2009 Annual Tax Conference What's Hot in SALT?

Council on State Taxation's Advanced State Income Tax School Special Issues in Apportionment and Allocation

New York State Bar Association’s 13th Annual New York State and City Tax Institute Nationwide Developments and Trends

ABA/IPT Advanced Property Tax Seminar Property Tax Constitutional Issues

ABA/IPT Income Tax Seminar Single Factor Sales Apportionment

COST 2009 Sales Tax Conference Tackling Tough Ethical Problems

The 2009 National Multistate Tax Symposium Looking Forward – State Tax Impact of Federal Legislation

2008

NYU 27th Institute on State and Local Taxation Washington Report – Federal Legislation Affecting State Taxes

NJSCPA Annual NJ Multistate Tax Conference Important New York UBT and SSTP Developments

2008 Long Island Tax Practitioner Symposium Domicile/Residency Issues Through the Audit and Appeals Process

California Tax Policy Conference Special Issues in Allocation and Apportionment

Michigan Tax Conference A Report from the Front Lines of the Nexus War

The 15th Annual Paul J. Hartman SALT Forum Ethical Dilemmas Facing Private and Government Tax Professionals

NYC Department of Finance TaxRAPP 2008 Pros and Cons of State and City Conformity

National Association of State Bar Tax Sections 29th Annual Conference The Supreme Court: State Tax Update

2012 ABA Section of Taxation Midyear Meeting
Digital Downloads and On-Line Services – Taxing Issues in the Virtual Realm

California Taxpayers Association 86th Annual Members’ Meeting
Tax Measures of Interest the Federal Level and in other States

2012 National Multistate Tax Symposium
Internal Anatomy of An Intercompany Debt Transaction

NYU Institute on State and Local Taxation
Alternative Apportionment

Michigan Tax Conference
Economic Presence Nexus

2011 California Tax Policy Conference
Treatment of Intangibles: A Multi-Tax Examination

TEI Annual Conference
Are Online Services Taxable? How About Your Next Haircut?

National Association of State Bar Tax Sections 32nd Annual Meeting
Federal Court Adjudication of State Tax Controversies

National Association of State Bar Tax Sections 32nd Annual Meeting
The Latest in Cloud Computing

2011 Paul J. Hartman SALT Forum
Alternative Apportionment: Use It Or Be Used By It

Council On State Taxation 2011 42nd Annual Meeting
Tax Reform in New York State – Update Prognosis and Lessons for Other States…#157

BNA Webinar
Affiliate Nexus and Sales Tax – Its Legality and Implications

IPT Annual Conference
Retroactive Tax Legislation

Tax Foundation Seminar
Lobbying to Improve Tax Policy

NYSBA’s NYS and City Tax Institute
Nationwide Developments

BNA Webinar
Sales Tax on Digital Goods and Cloud Computing

ABA-IPT Sales Tax Seminar
Taxation of Digital Products, ASP/Cloud Computing Services, and Electronic Information Services

ABA-IPT Advanced Income Tax Symposium
Alternative Apportionment – The Next Great Frontier?

The National Multistate Tax Symposium
Anatomy of a Combined Return Audit

NYU's 29th Institute on State and Local Taxation
E-Commerce Issues - Digital Downloads, Sourcing, Remote Use of Canned Software (Moderator)

Michigan Association of Certified Public Accountants Annual Tax Conference
Washington Report
Evolution of Apportionment

Paul J. Hartman State and Local Tax Forum
State Tax Traps in Mergers and Acquisitions

California Tax Policy Conference
New Issues and New Twists on Old Issues: Distinguishing Business and Nonbusiness Income in Today’s World

CSCPA's Tax 360 Conference
Is Economic Nexus Legal in Connecticut

National Association of State Bar Tax Sections 31st Annual Meeting
Nexus (Amazon, etc.), Business Purpose/Economic Purpose/Hot Tax Topics

Council On State Taxation's 2010 41st Annual Meeting
Non-Legislated Tax Legislation: How Courts and Executive Branch Agencies Are Increasingly Making New Law

2010 IPT Sales Tax Symposium
Don’t Tax Me As TPP, Tax the Guy Cutting Down the Tree: The Ongoing Debate Over Taxing Services
Ask the Experts - NY, NJ and PA

Broadband Tax Institute 2010 Conference
Click Through Nexus

Western States Association of Tax Administrators Annual Meeting
State Tax Developments in Congress

New York University's Summer Institute in Taxation State and Local Taxation II Seminar
Federal Legislative Activity Affecting State Taxation

New York University's Summer Institute in Taxation Introduction to State and Local Taxation Seminar
Federal Constraints on State and Local Taxation
Corporate Income and Franchise Taxation

2010 Wall Street Tax Association Spring Seminar
Legislative Developments and Audit Issues, Economic Nexus, State Taxation of REMIC Excess Inclusion Income

2010 Council On State Taxation’s Advanced State Income Tax School
Special Issues in Apportionment and Allocation

NYSBA's 14th Annual New York State and City Tax Institute
Sales Taxation of Digital Products, Information Services, and Remote Use of Prewritten Software

TEI's 60th Midyear Conference
Economic Nexus – The Continuing Development of a Disturbing Trend

ABA/IPT Advanced Income Tax Seminar
Fair Apportionment (Part II): Now That We Know What It Is, How Do We Prove It?

Greater Fort Lauderdale Tax Council
Economic Nexus

TEI New Jersey Chapter Full Day Seminar
Economic Nexus, Where Did it Come from and Where is it Going?

2010 National Multistate Tax Symposium
Anatomy of an Alternative Apportionment Negotiation

NYU's 28th Institute on State and Local Taxation
Washington Report – Federal Legislation Affection State Taxes

2009 California Tax Policy Conference
Nexus - Will We Ever Have Bright-Line Standards? Does the Constitution Really Distinguish Between Income Taxes and Excise Taxes?

COST Southeast Regional Meeting
Nationwide Update

Michigan Tax Conference
Attributional Nexus

National Association of State Bar Tax Sections Annual Conference
Nexus Trends and Developments

COST New York Area Regional Meeting
Nationwide Update

IPT Sales Tax Symposium
Taxation of Services

American Bar Association Tax Section Fall Meeting
States Revisit Taxation and Apportionment of Income of Banks and Other Financial Institutions: Opportunities and Threats

Western States Association of Tax Administrators Annual Meeting
State Tax Developments in Congress

New York University's Summer Institute in Taxation
Federal Legislative Activity Affecting State Taxation

2009 IPT Annual Conference
Economic and Attributional Nexus

New York University's Summer Institute in Taxation
Corporate Income and Franchise Taxation

New York University's Summer Institute in Taxation
Federal Constraints on State and Local Taxation

TEI Denver Chapter Meeting
Hot Nationwide State Tax Developments

Georgetown University’s Advanced State & Local Tax Institute 2009
Does Substantial Nexus include Nano Nexus?

University of North Carolina Tax Institute
Tax Implications Arising from Interstate Sales

State Bar of Michigan’s 2009 Annual Tax Conference
What's Hot in SALT?

Council on State Taxation's Advanced State Income Tax School
Special Issues in Apportionment and Allocation

New York State Bar Association’s 13th Annual New York State and City Tax Institute
Nationwide Developments and Trends

ABA/IPT Advanced Property Tax Seminar
Property Tax Constitutional Issues

ABA/IPT Income Tax Seminar
Single Factor Sales Apportionment

COST 2009 Sales Tax Conference
Tackling Tough Ethical Problems

The 2009 National Multistate Tax Symposium
Looking Forward – State Tax Impact of Federal Legislation

NYU 27th Institute on State and Local Taxation
Washington Report – Federal Legislation Affecting State Taxes

NJSCPA Annual NJ Multistate Tax Conference
Important New York UBT and SSTP Developments

2008 Long Island Tax Practitioner Symposium
Domicile/Residency Issues Through the Audit and Appeals Process

California Tax Policy Conference
Special Issues in Allocation and Apportionment

Michigan Tax Conference
A Report from the Front Lines of the Nexus War

The 15th Annual Paul J. Hartman SALT Forum
Ethical Dilemmas Facing Private and Government Tax Professionals

NYC Department of Finance TaxRAPP 2008
Pros and Cons of State and City Conformity

National Association of State Bar Tax Sections 29th Annual Conference
The Supreme Court: State Tax Update

National Association of State Bar Tax Sections 29th Annual Conference
Federalism at Work: Federal Legislation Affecting State Taxation

COST 39th Annual Meeting
Lessons from Current State Tax Cases

COST 39th Annual Meeting
Anatomy of a State Tax Dispute: Best Practices in Contested Litigation

California Taxpayers’ Association Annual Meeting
State Tax Developments in Congress

57th Tulane Tax Institute
Current Issues in State and Local Taxation

2008 COST Great Issues Conference
Analyzing Great Cases on Nexus, and Issues & Ideas for a Business Activity Tax Nexus Standard

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

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)

New York State Bar Association Tax Section Summer 2008 Meeting
Federal Intervention in State and Local Tax Issues

Institute for Professionals in Taxation's 32nd Annual Conference
Emerging Tax Trends/Issues