McDermott - Events

Events

Upcoming Events
2012
Date	Event Information
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

Upcoming Events

2012

Date

Event Information

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
18-Jan-12	Connecticut Bar Association Tax Section Meeting Connecticut Sales and Use Tax Update Speakers: Lindsay M. LaCava Location: New Haven, CT 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
20-Sep-11	Taxpayers' Federation of Illinois Twelfth Annual Illinois State & Local Tax Conference Speakers: Thomas H. Donohoe Location: Chicago, IL Practice Areas & Industries: State & Local Tax , Tax
10-Aug-11	Lorman Educational Services WI Sales Tax Seminar Speakers: Thomas H. Donohoe Location: Chicago, IL Practice Areas & Industries: State & Local Tax , Tax
30-Jun-11	Chicago Tax Club Outrageous Tax Cases Speakers: Thomas H. Donohoe Location: Chicago, IL Practice Areas & Industries: State & Local Tax , Tax
28-Jun-11	Lorman Educational Services Advanced Sales & Use Tax in Illinois Speakers: Thomas H. Donohoe Location: Chicago, IL 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
06-May-11	ABA Section of Taxation May Meeting Territoriality for the United States? Speakers: David G. Noren Location: Washington. D.C. Practice Areas & Industries: State & Local Tax , Tax
06-May-11	TEI New Jersey Chapter E-Commerce Issues in State Taxation Speakers: Leah Robinson Location: NJ Practice Areas & Industries: State & Local Tax , Tax
27-Apr-11	New York State Tax Institute Disclosure Issues in State Tax (Ethics) Speakers: Leah Robinson Location: New York, NY 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
31-Mar-11	Ethics Issues in Tax Transactions and Controversies Speakers: Leah Robinson Location: New York, NY Practice Areas & Industries: State & Local Tax , Tax
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
07-Mar-11	COST 2011 Sales Tax Conference and Audit Session, Members-Only Session Special Report -- Declaratory Judgment Relief Available in New Jersey Speakers: Leah Robinson Location: Atlanta, GA 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
20-Jan-11	Lieb/Preis State Tax Study Group New Jersey Litigation Updates Speakers: Leah Robinson Location: Springfield, NJ 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
13-Dec-10	NYU's 29th Institute on State and Local Taxation Accounting for State Taxes Speakers: Peter L. Faber Location: New York, NY Practice Areas & Industries: State & Local Tax , Tax
08-Dec-10	New Jersey Society of CPAs Multistate Conference Current Developments in State and Local Taxation Speakers: Peter L. Faber Location: Edison, NJ Practice Areas & Industries: State & Local Tax , Tax
01-Dec-10	PLI's Tax Strategies for Corporate Acquisitions, Dispositions, Spin-Offs, Joint Ventures, Financings, Reorganizations & Restructurings 2010 Seminar State Taxation of Mergers and Acquisitions Speakers: Peter L. Faber Location: Beverly Hills, CA Practice Areas & Industries: State & Local Tax , Tax , Tax - Acquisitions & Restructurings
18-Nov-10	NYU's 69th Institute on Federal Taxation State Taxation of Mergers and Acquisitions Speakers: Peter L. Faber Location: San Diego, CA Practice Areas & Industries: State & Local Tax , Tax , Tax - Acquisitions & Restructurings
16-Nov-10	PLI's Tax Strategies for Corporate Acquisitions, Dispositions, Spin-Offs, Joint Ventures, Financings, Reorganizations & Restructurings 2010 Seminar State Taxation of Mergers and Acquisitions Speakers: Peter L. Faber Location: Chicago, IL Practice Areas & Industries: State & Local Tax , Tax , Tax - Acquisitions & Restructurings
10-Nov-10	COST North Atlantic Regional State Tax Seminar Significant State Tax Trends Around the Country Speakers: Lindsay M. LaCava , Jane Wells May Location: Stamford, CT 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
10-Nov-10	COST North Atlantic Regional State Tax Seminar Best State Tax Audit and Litigation Practices Speakers: Lindsay M. LaCava , Jane Wells May Location: Stamford, CT Practice Areas & Industries: State & Local Tax , Tax
10-Nov-10	Paul J. Hartman State and Local Tax Forum Ethics Presentation: Business Purpose/Economic Substance Speakers: Peter L. Faber Location: Nashville, TN 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	The Connecticut Society of Certified Public Accountants' Tax 360 Conference Connecticut Individual Income Tax Update Speakers: Lindsay M. LaCava Location: Plantsville, CT 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 Conference Hot Topics in State and Local Taxation Speakers: Peter L. Faber Location: San Francisco, CA 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
29-Oct-10	National Association of State Bar Tax Sections 31st Annual Meeting Discovery and Disclosure Issues Speakers: Lindsay M. LaCava Location: San Francisco, CA Practice Areas & Industries: State & Local Tax , Tax
26-Oct-10	21st Annual Philadelphia Tax Conference State and Local Tax Update Speakers: Peter L. Faber Location: Philadelphia, PA Practice Areas & Industries: State & Local Tax , Tax
21-Oct-10	NYU's 69th Institute on Federal Taxation State Taxation of Mergers and Acquisitions Speakers: Peter L. Faber Location: New York City, NY Practice Areas & Industries: State & Local Tax , Tax , Tax - Acquisitions & Restructurings
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
20-Oct-10	PLI's Tax Strategies for Corporate Acquisitions, Dispositions, Spin-Offs, Joint Ventures, Financings, Reorganizations & Restructurings 2010 Seminar State Taxation of Mergers and Acquisitions Speakers: Peter L. Faber Location: New York City, NY Practice Areas & Industries: State & Local Tax , Tax , Tax - Acquisitions & Restructurings
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
29-Jul-10	New York University Summer Institute in Taxation Confidentiality Under FIN 48 and Related Ethical Issues Speakers: Leah Robinson Location: New York City, NY Practice Areas & Industries: State & Local Tax , Tax
27-Jul-10	New York University Summer Institute in Taxation Corporate income and Franchise Taxation Speakers: Leah Robinson Location: New York City, NY Practice Areas & Industries: State & Local Tax , Tax
26-Jul-10	New York University Summer Institute in Taxation Federal Constraints on State and Local Taxation Speakers: Leah Robinson Location: New York City, 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
22-Jun-10	Tax Executives Institute New York Chapter Meeting Economic Substance and Uncertain Tax Positions: Ethical Considerations Speakers: Peter L. Faber , Thomas W. Giegerich , John T. Lutz , Leah Robinson Location: New York City, NY Practice Areas & Industries: State & Local Tax , Tax
16-Jun-10	2010 COST Southwest/West Regional State Tax Meeting Significant State Tax Trends Around the Country Speakers: Leah Robinson Location: Denver, CO Practice Areas & Industries: State & Local Tax , Tax , Tax Controversy
16-Jun-10	2010 COST Southwest/West Regional State Tax Meeting The Economic Substance Doctrine Is Here - Will You Meet Both the Objective Test & the Subjective Test? Speakers: Leah Robinson Location: Denver, CO Practice Areas & Industries: State & Local Tax , Tax , Tax Controversy
20-May-10	2010 Michigan State Bar Annual Tax Conference Discovery, Disclosure and Confidentiality in Light of the Recent Textron* Decision* Speakers: Leah Robinson Location: Novi, MI Practice Areas & Industries: State & Local Tax , Tax , Tax Controversy
20-May-10	2010 Michigan State Bar Annual Tax Conference Top Five (or So) State & Local Tax Trends Speakers: Leah Robinson Location: Novi, MI 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
07-May-10	ABA's 21st Annual Spring Symposia Speakers: Ryan M. Harding , Neil T. Kawashima Location: Philadelphia, PA Practice Areas & Industries: Private Client , State & Local Tax
29-Apr-10	STARTUP State Tax Roundtable for Utilities & Power Speakers: Thomas H. Donohoe Location: Charlotte, NC Practice Areas & Industries: Energy Tax , State & Local Tax , Tax
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
13-Apr-10	CITE's 9th Annual Conference on Taxation of Mergers and Acquisitions State Tax Aspects of Mergers and Acquisitions Speakers: Peter L. Faber Location: New York, NY Practice Areas & Industries: State & Local Tax , Tax , Tax - Acquisitions & Restructurings
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
08-Mar-10	Unclaimed Property Professionals Organization Annual Conference Business to Business, Other Exemptions and When to Use Them Speakers: Matthew P. Hedstrom Location: Orange County, CA Practice Areas & Industries: State & Local Tax , Tax
24-Feb-10	TEI New York Chapter Meeting—State Taxation Update Combined Reporting Speakers: Matthew P. Hedstrom Location: New York, NY 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
09-Feb-10	22nd Annual Tax Executives Institute Sales/Use Tax Developments Around the Country Speakers: Thomas H. Donohoe Location: Houston, TX 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
28-Jan-10	TEI's State Tax Meeting Speakers: Thomas H. Donohoe , Jane Wells May , Leah Robinson Location: St. Louis, MO Practice Areas & Industries: State & Local Tax , Tax
19-Jan-10	Illinois CPA Society's State and Local Tax Half-Day Conference Illinois Legislative & Case Update Location: Chicago, IL 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-Dec-09	NYU's 28th Institute on State and Local Taxation Accounting for State Taxes Speakers: Peter L. Faber Location: New York, NY Practice Areas & Industries: State & Local Tax , Tax
10-Dec-09	Tax Executives Institute 46th Annual Tax Symposium State and Local - New York State and New York City Tax Update Speakers: Peter L. Faber , Leah Robinson Location: New York, NY Practice Areas & Industries: State & Local Tax , Tax
02-Dec-09	TEI Rochester Chapter Meeting SALT Conference Speakers: Matthew P. Hedstrom Location: Rochester, NY Practice Areas & Industries: State & Local Tax , Tax
20-Nov-09	20th Annual Philadelphia Tax Conference State and Local Tax Update Speakers: Peter L. Faber Location: Philadelphia, PA Practice Areas & Industries: State & Local Tax , Tax
18-Nov-09	Practising Law Institute's Tax Strategies for Corporate Acquisitions, Dispositions, Spin-Offs, Joint Ventures, Financings, Reorganizations & Restructurings 2009 Tax Due Diligence Process; Negotiating and Drafting Tax Provisions in Acquisition Agreements; Financial Accounting Considerations; State and Local Tax Speakers: Peter L. Faber Location: Chicago, IL Practice Areas & Industries: State & Local Tax , Tax
17-Nov-09	Wall Street Tax Association New York State Taxation Court Cases Speakers: Peter L. Faber Location: New York, NY Practice Areas & Industries: State & Local Tax , Tax
05-Nov-09	Focus on Tax Controversy - Managing Federal, State and Local Tax Disputes in a Hostile Environment State and Local Tax Controversies I: Audit and Informal Appeals Speakers: Peter L. Faber , Lindsay M. LaCava Location: New York, NY Practice Areas & Industries: State & Local Tax , Tax
05-Nov-09	Focus on Tax Controversy - Managing Federal, State and Local Tax Disputes in a Hostile Environment State and Local Tax Controversies II: Trial and Appeal Speakers: Jane Wells May , Robert J. McDermott , Leah Robinson Location: New York, NY Practice Areas & Industries: State & Local Tax , Tax
30-Oct-09	National Association of State Bar Tax Sections 30th Annual Meeting Discovery, Disclosure and Confidentiality Issues Speakers: Leah Robinson Location: Washington, D.C. Practice Areas & Industries: State & Local Tax , Tax
22-Oct-09	COST's 40th Annual Meeting Determining the Unitary Combined Group in MUCR States Speakers: Leah Robinson Location: Las Vegas, NV Practice Areas & Industries: State & Local Tax , Tax
06-Oct-09	COST North Atlantic Regional State Tax Meeting Feeling Exposed? Life After Textron - Special Report on Issues Regarding Privilege and Increased Disclosure Requests Speakers: Leah Robinson Location: New York, NY Practice Areas & Industries: State & Local Tax , Tax
25-Sep-09	American Bar Association Section of Taxation 2009 Fall Meeting States Revisit Taxation and Apportionment of Income of Banks and Other Financial Institutions Speakers: Fred M. Ackerson Location: Chicago, IL Practice Areas & Industries: State & Local Tax , 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
23-Jul-09	New York University 2009 Summer Institute in Taxation - State and Local Taxation II Mergers, Acquisitions and Dispositions Speakers: Fred M. Ackerson Location: New York, NY Practice Areas & Industries: State & Local Tax , Tax
23-Jul-09	New York Univeristy 2009 Summer Institute in Taxation - State and Local Taxation II Confidentiality Under FIN 48 and Related Ethical Issues Speakers: Leah Robinson Location: New York, NY Practice Areas & Industries: State & Local Tax , 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
25-Jun-09	Chicago Tax Club's Summer Seminar Prominent Tax Decisions 2008-2009 Speakers: Thomas H. Donohoe Location: Chicago, IL Practice Areas & Industries: State & Local Tax , Tax
15-Jun-09 - 17-Jun-09	IIR's 8th Annual Private Equity Tax Practices Ensure Up-to-Date Knowledge on State Tax Issues Speakers: Peter L. Faber Location: Boston, MA Practice Areas & Industries: State & Local Tax , Tax
10-Jun-09 - 11-Jun-09	Telestrategies Telecommunications Tax Conference The Long Arm of the Law: States' Aggressive Push for Revenue Speakers: Thomas H. Donohoe Location: Philadelphia, PA Practice Areas & Industries: State & Local Tax , Tax , Tax - Telecom , Telecommunications
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 Economic Substance and Business Purpose Speakers: Peter L. Faber Location: Washington, D.C. 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
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
23-Apr-09	6th Annual Institute on Tax Aspects of Mergers & Acquisitions State Tax Planning Speakers: Peter L. Faber Location: New York, NY 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
11-Mar-09	New York State Bar Association’s 13th Annual New York State and City Tax Institute What Needs to Be Disclosed and When Speakers: Leah Robinson 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
02-Mar-09	ABA/IPT Income Tax Seminars Business/Nonbusiness Income – UDITPA and Other States’ Tests Speakers: Jane Wells May Location: New Orleans, LA Practice Areas & Industries: State & Local Tax , Tax
02-Mar-09	ABA/IPT Income Tax Seminar Purpose/Economic Substance Doctrines Speakers: Peter L. Faber 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
05-Feb-09	Tax Executives Institute Tax School Sales and Use Tax Developments Speakers: Thomas H. Donohoe Location: Houston, TX Practice Areas & Industries: State & Local Tax , Tax
09-Jan-09	American Bar Association Section of Taxation 2009 Midyear Meeting US State and Local Taxation of International Business Operations – Jurisdictional Disconnects and Related Topics Speakers: Fred M. Ackerson Location: New Orleans, LA 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
03-Dec-08	PLI's Tax Strategies for Corporate Acquisitions, Dispositions, Spin-Offs, Joint Ventures, Financings, Reorganizations & Restructurings 2008 State and Local Tax Issues Speakers: Peter L. Faber Location: Los Angeles, CA Practice Areas & Industries: State & Local Tax , Tax
20-Nov-08	TEI Indianapolis Chapter meeting A Potpourri of State Income Tax Issues Speakers: Jane Wells May Location: Indianapolis, IN 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
18-Nov-08	PLI's Tax Strategies for Corporate Acquisitions, Dispositions, Spin-Offs, Joint Ventures, Financings, Reorganizations & Restructurings 2008 State and Local Tax Issues Speakers: Peter L. Faber Location: Chicago, IL Practice Areas & Industries: State & Local Tax , Tax
17-Nov-08	Wall Street Tax Association Current State and Local Tax Developments Speakers: Peter L. Faber Location: New York, NY Practice Areas & Industries: State & Local Tax , Tax
14-Nov-08	TEI Connecticut Chapter Meeting Economic Nexus Speakers: Peter L. Faber Location: Hartford, CT Practice Areas & Industries: State & Local Tax , Tax
12-Nov-08	ABA's 19th Annual Philadelphia Tax Conference State and Local Tax Update Speakers: Peter L. Faber Location: Philadelphia, PA 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
07-Nov-08	University of Chicago Law School's 61st Annual Federal Tax Conference Economic Nexus and the Intersection of State and International Taxation Speakers: Peter L. Faber Location: Chicago, IL 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 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 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
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
19-Oct-08	59th Annual West Virginia Tax Institute Combined Returns Speakers: Fred M. Ackerson Location: Davis, WV Practice Areas & Industries: State & Local Tax , Tax
15-Oct-08	PLI's Tax Strategies for Corporate Acquisitions, Dispositions, Spin-Offs, Joint Ventures, Financings, Reorganizations & Restructurings 2008 State and Local Tax Issues Speakers: Peter L. Faber Location: New York, NY 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
25-Jul-08	New York University 2008 Summer Institute in Taxation - State and Local Taxation II session Panelist, Business or Non-Business Income: The Cessation of Business Exception Speakers: Jane Wells May Location: Westin New York at Times Square, New York, NY Practice Areas & Industries: State & Local Tax , Tax
25-Jul-08	New York University 2008 Summer Institute in Taxation - State and Local Taxation II session Confidentiality Under FIN 48 and Related Issues Speakers: Leah Robinson Location: Westin New York at Times Square, New York, NY 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
24-Jul-08	New York University 2008 Summer Institute in Taxation - State and Local Taxation II session Panelist, Mergers, Acquisitions, and Dispositions Speakers: Peter L. Faber 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
11-Jun-08	COST Southwest/West Regional State Tax Meeting New Tax Return Information Transparency & Disclosure Requirements and the Related FIN 48 & Privilege Issues Location: Denver, CO Practice Areas & Industries: State & Local Tax , Tax
05-Jun-08	New York Chapter of the Tax Executives Institute's Annual Meeting The Economic Substance Doctrine in State and Local Taxation Speakers: Peter L. Faber Location: Sheraton New York Hotel in New York City Practice Areas & Industries: State & Local Tax , Tax
21-May-08	TEI Cleveland Chapter meeting State & Local Taxation-Session A Location: Marriott Downtown Cleveland, OH Practice Areas & Industries: State & Local Tax , Tax
21-May-08	TEI Denver Chapter's May State and Local Meeting Litigation - Prepare Now to Win the War Later Speakers: Catherine A. Battin , Jane Wells May Location: Lakewood Country Club in Lakewood, CO Practice Areas & Industries: State & Local Tax , Tax
21-May-08	TEI Cleveland Chapter meeting State & Local Taxation-Session B Speakers: Thomas H. Donohoe Location: Marriott Downtown Cleveland, OH 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
15-May-08 - 16-May-08	31st Annual Advanced State & Local Tax Institute Throwback, Throwout and New Jersey Throwout Speakers: Peter L. Faber Location: Washington, D.C. Practice Areas & Industries: State & Local Tax , Tax
08-May-08 - 10-May-08	American Bar Association Section of Taxation May Meeting Classifying Corporate Partners’ Income from Subchapter K Entities and Gains from Sales of Partnership Interests Speakers: Fred M. Ackerson Location: Grand Hyatt in Washington, D.C. 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
08-May-08	COST Mid-Atlantic Regional State Tax Seminar New Tax Return Information Transparency & Disclosure Requirements and the Related FIN 48 & Privilege Issues Speakers: Jane Wells May , Leah Robinson Location: Pittsburgh, PA 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
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
23-Apr-08 - 25-Apr-08	5th Annual Institute on Tax Aspects of Mergers and Acquisitions State Tax Planning Speakers: Peter L. Faber Location: New York, NY Practice Areas & Industries: State & Local Tax , Tax
22-Apr-08	Institute for Professionals in Taxation's One-Day New Jersey Tax Seminar Anatomy of State Tax Dispute: Procedures for Contesting an Assessment from Cradle to Grave Speakers: Leah Robinson Location: Hilton Woodbridge Hotel, Iselin, NJ 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	TEI New York Chapter's 44th Annual Tax Symposium "NY and NJ 'Hot Topics' – Investment Capital, Combined Reporting, 'Throwout', Sales Tax on Bundled Services" Speakers: Peter L. Faber , Leah Robinson 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
30-Nov-07	Tax Executives Institute — Connecticut Valley Chapter, 2007 Tax Education Day State Tax Update: Selected Litigation Developments Speakers: Leah Robinson Location: Windsor, CT 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
14-Nov-07	Tax Strategies for Corporate Acquisitions, Dispositions, Spin-Offs, Joint Ventures, Financings, Reorganizations & Restructurings 2007 State and Local Tax Aspects of Corporate Acquisitions Speakers: Peter L. Faber Location: Los Angeles, CA 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
25-Oct-07	Council on State Taxation's 38th Annual Meeting “Economic Nexus: Is It Here?” Location: Phoenix, Arizona 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
24-Oct-07	Tax Strategies for Corporate Acquisitions, Dispositions, Spin-Offs, Joint Ventures, Financings, Reorganizations & Restructurings 2007 State and Local Tax Aspects of Corporate Acquisitions Speakers: Peter L. Faber Location: New York, NY Practice Areas & Industries: State & Local Tax , Tax
24-Oct-07	The Tax Executive Institute’s 62nd Annual Conference FIN 48/FAS 109: Traps and Trends for Senior Executives Speakers: Gregory G. Palmer Location: Kissimmee, Florida 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-Oct-07	Tax Strategies for Corporate Acquisitions, Dispositions, Spin-Offs, Joint Ventures, Financings, Reorganizations & Restructurings 2007 State and Local Tax Aspects of Corporate Acquisitions Speakers: Peter L. Faber Location: Chicago, IL 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
10-Sep-07	Chicago Bar Association State & Local Tax Committee Meeting Nexus Developments Speakers: Catherine A. Battin , Jane Wells May Location: Chicago, IL. Practice Areas & Industries: State & Local Tax , Tax
20-Jul-07	New York University Summer Institute in Taxation Business or Non-Business: The Cessation of Business Speakers: Jane Wells May 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
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
19-Jul-07	New York University Summer Institute in Taxation Mergers, Acquisitions, and Dispositions - Panelist Speakers: Peter L. Faber 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
28-Jun-07	The Chicago Tax Club Outrageous Cases – Making Tax Law, Good or Bad Speakers: Thomas H. Donohoe Location: Chicago, IL 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
18-May-07	30th Annual Advanced State & Local Tax Institute Legal Ethics: Corporate Taxpayers, Their Advisors, Criminal Prosecutions and Professional Ethics Violations – Learning From Others’ Mistakes Speakers: Peter L. Faber Location: Washington D.C. 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	UCLA Law Fourth Annual Institute on Tax Aspects of Mergers & Acquisitions State Tax Planning Speakers: Peter L. Faber Location: New York, NY 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	TEI 57th Midyear Conference Due Diligence in the Age of Transparency Speakers: Peter L. Faber Location: Washington D.C. 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
15-Nov-06	Tax Strategies for Corporate Acquisitions, Dispositions, Spin-Offs, Joint Ventures, Financings, Reorganizations & Restructurings 2006 State & Local Tax Issues Speakers: Peter L. Faber Location: Chicago, IL Practice Areas & Industries: State & Local Tax , Tax
01-Nov-06	Tax Strategies for Corporate Acquisitions, Dispositions, Spin-Offs, Joint Ventures, Financings, Reorganizations & Restructurings 2006 State & Local Tax Issues Speakers: Peter L. Faber Location: Beverly Hills, CA 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
20-Oct-06	Paul J. Hartman State and Local Tax Forum Practicing, Ethically, In a Hostile State Tax Environment Speakers: Peter L. Faber Location: Nashville, TN Practice Areas & Industries: State & Local Tax , Tax
17-Oct-06	IPT Income Tax Symposium Acquisitions, including Tax-Free Reorganizations, and Spinoffs Speakers: Peter L. Faber Location: San Diego, CA 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
13-Sep-06	Tax Strategies for Corporate Acquisitions, Dispositions, Spin-Offs, Joint Ventures, Financings, Reorganizations & Restructurings 2006 State & Local Tax Issues Speakers: Peter L. Faber Location: New York, NY Practice Areas & Industries: State & Local Tax , Tax
06-Sep-06	Sales And Use Tax In Wisconsin And Illinois Speakers: Thomas H. Donohoe Location: Brookfield, WI Practice Areas & Industries: State & Local Tax , Tax
15-Aug-06	Sales Tax Seminar Speakers: Thomas H. Donohoe Location: Park Ridge, IL 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	State and Local Taxation II Foreign Currency Transactions: Opportunities and Risks Speakers: Andrea S. Kramer Location: New York, NY Practice Areas & Industries: State & Local Tax , Tax
13-Jul-06	State and Local Taxation II conference at the Summer Institute in Taxation Mergers, Acquisitions and Dispositions Speakers: Peter L. Faber Location: New York, NY 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
29-Jun-06	The Chicago Tax Club's 2006 Summer Seminar State & Local Income, Sales, Use & Property: Outrageous Cases – Making Tax Law, Good or Bad Speakers: Thomas H. Donohoe Location: Chicago, IL 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
26-Jun-06	Annual Meeting of the Mississippi Valley Chapter of the National Society of Accountants for Cooperatives Curren Tax Developments Speakers: George W. Benson Location: Lake of the Ozarks, Missouri Practice Areas & Industries: State & Local Tax , Tax
06-Jun-06	Advanced Sales and Use Tax in Illinois - Lorman Education Services Advanced Sales and Use Tax in Illinois--Specific Application to Computer Software Speakers: Thomas H. Donohoe Location: Rockford, IL Practice Areas & Industries: State & Local Tax , Tax
01-Jun-06	Chicago Area State Tax Administrators Recent Sales Tax Developments Speakers: Thomas H. Donohoe Location: Chicago, IL Practice Areas & Industries: State & Local Tax , Tax
01-Jun-06	State Tax Planning UCLA LAW Third Annual Institute on Tax Aspects of Mergers and Acquisitions Speakers: Peter L. Faber Location: New York, NY 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
25-Apr-06	Multi-State Sales and Use Tax Speakers: Thomas H. Donohoe Location: St. Louis, MO Practice Areas & Industries: State & Local Tax , Tax
18-Apr-06	Advanced Sales and Use Tax in Illinois Speakers: Thomas H. Donohoe Location: Arlington Heights, Illinois Practice Areas & Industries: State & Local Tax , Tax
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
23-Feb-06 - 24-Feb-06	National Association of Bond Lawyers Fourth Annual Tax & Securities Law Institute Impact of Derivatives on State and Local Government Financings Speakers: John T. Lutz Location: Orlando, FL Practice Areas & Industries: State & Local Tax , Tax
17-Feb-06	Federal Tax Seminar: Selected Issues in Partnerships, Joint Ventures, and LLCs State & Local Issues - Planning and Controversies Speakers: Peter L. Faber Location: Scottsdale, AZ Practice Areas & Industries: State & Local Tax , Tax
16-Feb-06	Sales and Use Tax in Illinois Speakers: Thomas H. Donohoe Location: Chicago, IL Practice Areas & Industries: State & Local Tax , Tax
09-Feb-06	National Multistate Tax Symposium Panelist - Mergers and Acquisitions - A Peek Behind the Curtain Speakers: Peter L. Faber Location: Orlando, FL Practice Areas & Industries: State & Local Tax , Tax
08-Feb-06	11th Annual ABS West Conference New Developments and Challenges in the CDO/CLO/CBO Market Speakers: John T. Lutz Location: Phoenix, AZ Practice Areas & Industries: State & Local Tax , Tax
04-Feb-06	14th Annual Erwin N. Griswold Lecture Before The American College of Tax Counsel Should the States Determine Their Own Tax Destinies: Federalism in the 21st Century Speakers: Peter L. Faber Location: San Diego, CA 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
02-Dec-05	Advanced Real Estate Practice Conference Problems in Dealing with State and City Real Estate Transfer Taxes Speakers: Peter L. Faber Location: The New Yorker Hotel, New York, NY Practice Areas & Industries: State & Local Tax , Tax
02-Nov-05 - 04-Nov-05	Tax Strategies for Corporate Acquisitions, Dispositions, Spin-Offs, Joint Ventures, Financings, Reorganizations & Restructurings 2005 Selected Seller and Buyer Issues Including the Tax Due Diligence Process, Negotiating and Drafting Tax Provisions in Acquisition Agreements... Speakers: Peter L. Faber Location: Century Plaza Hotel & Spa in Beverly Hills, CA Practice Areas & Industries: State & Local Tax , Tax
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
19-Oct-05	Hartman SALT Forum State Tax Amnesties: Compliance, Coercion or Capitulation? Location: Nashville, TN Practice Areas & Industries: State & Local Tax , Tax
19-Oct-05 - 20-Oct-05	16th Annual Philadelphia Tax Conference State and Local Tax Update Speakers: Peter L. Faber Location: Philadelphia Convention Center, Philadelphia, PA Practice Areas & Industries: State & Local Tax , Tax
18-Oct-05	Issues Arising in Internal Restructurings Speakers: Philip J. Levine Location: D.C. Bar Conference Center, 1250 H. Street NW Practice Areas & Industries: State & Local Tax , Tax
13-Oct-05	The New Cost-Sharing Restrictions Speakers: Frederick Chilton Location: Audioconference 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
20-Jun-05	IPT's 29th Annual Conference Class-Action and Whistle-Blower Suits for the Under and Over-Collection of Sales Taxes Speakers: Jane Wells May 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
11-May-05	Financial Reporting and State Taxation: Confronting Risks and Establishing Controls Tax Opinions – Standards and Implications Speakers: Peter L. Faber Location: Georgetown University Law Center 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	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
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
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

Events

Upcoming Events

2012

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

Connecticut Bar Association Tax Section Meeting Connecticut Sales and Use Tax Update

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

Taxpayers' Federation of Illinois Twelfth Annual Illinois State & Local Tax Conference

Lorman Educational Services WI Sales Tax Seminar

Chicago Tax Club Outrageous Tax Cases

Lorman Educational Services Advanced Sales & Use Tax in Illinois

IPT Annual Conference Retroactive Tax Legislation

Tax Foundation Seminar Lobbying to Improve Tax Policy

ABA Section of Taxation May Meeting Territoriality for the United States?

TEI New Jersey Chapter E-Commerce Issues in State Taxation

New York State Tax Institute Disclosure Issues in State Tax (Ethics)

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

Ethics Issues in Tax Transactions and 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?

COST 2011 Sales Tax Conference and Audit Session, Members-Only Session Special Report -- Declaratory Judgment Relief Available in New Jersey

The National Multistate Tax Symposium Anatomy of a Combined Return Audit

Lieb/Preis State Tax Study Group New Jersey Litigation Updates

2010

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

NYU's 29th Institute on State and Local Taxation Accounting for State Taxes

New Jersey Society of CPAs Multistate Conference Current Developments in State and Local Taxation

PLI's Tax Strategies for Corporate Acquisitions, Dispositions, Spin-Offs, Joint Ventures, Financings, Reorganizations & Restructurings 2010 Seminar State Taxation of Mergers and Acquisitions

NYU's 69th Institute on Federal Taxation State Taxation of Mergers and Acquisitions

PLI's Tax Strategies for Corporate Acquisitions, Dispositions, Spin-Offs, Joint Ventures, Financings, Reorganizations & Restructurings 2010 Seminar State Taxation of Mergers and Acquisitions

COST North Atlantic Regional State Tax Seminar Significant State Tax Trends Around the Country

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

COST North Atlantic Regional State Tax Seminar Best State Tax Audit and Litigation Practices

Paul J. Hartman State and Local Tax Forum Ethics Presentation: Business Purpose/Economic Substance

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

The Connecticut Society of Certified Public Accountants' Tax 360 Conference Connecticut Individual Income Tax Update

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

National Association of State Bar Tax Sections Conference Hot Topics in State and Local Taxation

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

National Association of State Bar Tax Sections 31st Annual Meeting Discovery and Disclosure Issues

21st Annual Philadelphia Tax Conference State and Local Tax Update

NYU's 69th Institute on Federal Taxation State Taxation of Mergers and Acquisitions

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

PLI's Tax Strategies for Corporate Acquisitions, Dispositions, Spin-Offs, Joint Ventures, Financings, Reorganizations & Restructurings 2010 Seminar State Taxation of Mergers and Acquisitions

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 Summer Institute in Taxation Confidentiality Under FIN 48 and Related Ethical Issues

New York University Summer Institute in Taxation Corporate income and Franchise Taxation

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

Tax Executives Institute New York Chapter Meeting Economic Substance and Uncertain Tax Positions: Ethical Considerations

2010 COST Southwest/West Regional State Tax Meeting Significant State Tax Trends Around the Country

2010 COST Southwest/West Regional State Tax Meeting The Economic Substance Doctrine Is Here - Will You Meet Both the Objective Test & the Subjective Test?

2010 Michigan State Bar Annual Tax Conference Discovery, Disclosure and Confidentiality in Light of the Recent Textron Decision

2010 Michigan State Bar Annual Tax Conference Top Five (or So) State & Local Tax Trends

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

ABA's 21st Annual Spring Symposia

STARTUP State Tax Roundtable for Utilities & Power

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

CITE's 9th Annual Conference on Taxation of Mergers and Acquisitions State Tax Aspects of Mergers and Acquisitions

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?

Unclaimed Property Professionals Organization Annual Conference Business to Business, Other Exemptions and When to Use Them

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

Connecticut Bar Association Tax Section Meeting
Connecticut Sales and Use Tax Update

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

Lorman Educational Services
WI Sales Tax Seminar

Chicago Tax Club
Outrageous Tax Cases

Lorman Educational Services
Advanced Sales & Use Tax in Illinois

IPT Annual Conference
Retroactive Tax Legislation

Tax Foundation Seminar
Lobbying to Improve Tax Policy

ABA Section of Taxation May Meeting
Territoriality for the United States?

TEI New Jersey Chapter
E-Commerce Issues in State Taxation

New York State Tax Institute
Disclosure Issues in State Tax (Ethics)

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?

COST 2011 Sales Tax Conference and Audit Session, Members-Only Session
Special Report -- Declaratory Judgment Relief Available in New Jersey

The National Multistate Tax Symposium
Anatomy of a Combined Return Audit

Lieb/Preis State Tax Study Group
New Jersey Litigation Updates

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

NYU's 29th Institute on State and Local Taxation
Accounting for State Taxes

New Jersey Society of CPAs Multistate Conference
Current Developments in State and Local Taxation

PLI's Tax Strategies for Corporate Acquisitions, Dispositions, Spin-Offs, Joint Ventures, Financings, Reorganizations & Restructurings 2010 Seminar
State Taxation of Mergers and Acquisitions

NYU's 69th Institute on Federal Taxation
State Taxation of Mergers and Acquisitions

PLI's Tax Strategies for Corporate Acquisitions, Dispositions, Spin-Offs, Joint Ventures, Financings, Reorganizations & Restructurings 2010 Seminar
State Taxation of Mergers and Acquisitions

COST North Atlantic Regional State Tax Seminar
Significant State Tax Trends Around the Country

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

COST North Atlantic Regional State Tax Seminar
Best State Tax Audit and Litigation Practices

Paul J. Hartman State and Local Tax Forum
Ethics Presentation: Business Purpose/Economic Substance

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

The Connecticut Society of Certified Public Accountants' Tax 360 Conference
Connecticut Individual Income Tax Update

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

National Association of State Bar Tax Sections Conference
Hot Topics in State and Local Taxation

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

National Association of State Bar Tax Sections 31st Annual Meeting
Discovery and Disclosure Issues

21st Annual Philadelphia Tax Conference
State and Local Tax Update

NYU's 69th Institute on Federal Taxation
State Taxation of Mergers and Acquisitions

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

PLI's Tax Strategies for Corporate Acquisitions, Dispositions, Spin-Offs, Joint Ventures, Financings, Reorganizations & Restructurings 2010 Seminar
State Taxation of Mergers and Acquisitions

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 Summer Institute in Taxation
Confidentiality Under FIN 48 and Related Ethical Issues

New York University Summer Institute in Taxation
Corporate income and Franchise Taxation

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

Tax Executives Institute New York Chapter Meeting
Economic Substance and Uncertain Tax Positions: Ethical Considerations

2010 COST Southwest/West Regional State Tax Meeting
Significant State Tax Trends Around the Country

2010 COST Southwest/West Regional State Tax Meeting
The Economic Substance Doctrine Is Here - Will You Meet Both the Objective Test & the Subjective Test?

2010 Michigan State Bar Annual Tax Conference
Discovery, Disclosure and Confidentiality in Light of the Recent Textron* Decision*

2010 Michigan State Bar Annual Tax Conference
Top Five (or So) State & Local Tax Trends

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

CITE's 9th Annual Conference on Taxation of Mergers and Acquisitions
State Tax Aspects of Mergers and Acquisitions

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?

Unclaimed Property Professionals Organization Annual Conference
Business to Business, Other Exemptions and When to Use Them

TEI New York Chapter Meeting—State Taxation Update
Combined Reporting

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?

22nd Annual Tax Executives Institute
Sales/Use Tax Developments Around the Country

2010 National Multistate Tax Symposium
Anatomy of an Alternative Apportionment Negotiation

Illinois CPA Society's State and Local Tax Half-Day Conference
Illinois Legislative & Case Update

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

NYU's 28th Institute on State and Local Taxation
Accounting for State Taxes

Tax Executives Institute 46th Annual Tax Symposium
State and Local - New York State and New York City Tax Update

TEI Rochester Chapter Meeting
SALT Conference

20th Annual Philadelphia Tax Conference
State and Local Tax Update

Wall Street Tax Association
New York State Taxation Court Cases