Prior to joining Sutherland, he was a partner in KPMGs Washington national tax practice; served as an attorney-adviser in the U.S. Department of the Treasurys Office of Tax Policy, where he assisted with the development of the U.S. government's position on domestic and international electronic commerce tax issues; and served as vice president and counsel of the Committee (now Council) On State Taxation (COST). Online Registration State Attorney Training Registration Schedule of Events The 56th Annual Meeting of the Commission and meetings of its standing committees are July 24 27, 2023, in Austin, Texas. WebThe Multistate Tax Commissions (MTC) Arms-length Adjustment Service Advisory Group (Advisory Group) held a two-day conference in Atlanta, Georgia on October 6 and 7 (the Conference) to meet with transfer pricing firms and discuss the MTCs project to develop a multistate transfer pricing service. NJ Division of Taxation Director's Office. are engaged in meetings/conference calls and have drafted various proposed amendments. A view from inside the agency about how the IRS keeps up with emerging tax noncompliance and tax fraud issues and an introduction to the new IRS Joint Strategic Emerging Issues Team. Frost is the banking, investments and insurance subsidiary of Cullen/Frost Bankers, Inc. (NYSE: CFR), a financial holding company with $51 billion in assets at September 30, 2022. Temple University Beasley School of Law - Philadelphia, PA, Abbey B. Garber, Experts will provide updates and practical tips you need to minimize the tax burden for your company or clients. This skill-building session teaches you how to improve the disclosures you write to manage audit risk and limit penalties. For more information about the meeting and how to register, click here. By 1912, all of the states The University of Texas School of Law is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. Posted on September 15, 2022 September 15, 2022. His comprehensive practice includes state and local tax planning, compliance, legislation and policy, and litigation and controversy matters involving income, franchise, sales and use and property taxes. legislation. Weprovide the highest quality work across a range of industries, with particular preeminence in the energy sector. He is also a member of the New Jersey Tax and Fiscal Policy Commission and chaired the New Jersey Corporation Business Tax Review Commission. MCLE credit is presented based on a 60-minute credit hour. Our innovative case strategies enable us to obtain favorable settlements and to confidently take our clients through the full legal process, when necessary. WoodRock & Co. - Houston, TX That position also applies to most FAQs,some of which even include disclaimers to that effect. Continue Friday with Professor Stanley M. Johansons popularEstate Planning Workshop offering lively discussion, practical advice, and updates. Learn about the years most important state and local tax developments from a national perspective. Electric car sales in the U.S. rose from just 0.1% of total car sales in 2011 to 4.6% in 2021, according to the U.S. Bureau of Labor Statistics. Internal Revenue Service - Washington, DC, Christina A. Mondrik, So far, only three states Oregon, Utah and Virginia are generating revenue from road usage charges, despite the looming threat of an ever-widening gap between states gas tax proceeds and their transportation budgets. The Commissions2014 Annual Conference and Committee Meetingsare being held on July 28 31, 2014 inAlbuquerque, New Mexico. Liz has also helped many clients successfully navigate New York States voluntary disclosure process. James Fruscione is a career public servant with thirty years of experience in State government operations. He currently resides in Alexandria, Virginia. While in law school she was an active member of multiple organizations, including serving as Co-President of the Corporate & Securities Law Society, an Article and Notes Editor of the American Bankruptcy Institute Law Review, and Co-Director of Competitions for the Dispute Resolution Society. Meadows, Collier, Reed, Cousins, Crouch & Ungerman, L.L.P. Webinars. Chamberlain Hrdlicka - San Antonio, TX On February 11, Eversheds Sutherland Partner Nikki Dobay will present during the hybrid 2022 National Multistate Tax Symposium, which will explore some significant multistate tax and technology issues facing todays tax departments. Learn about these new developments and how they may affect your practices and your clients. Kirkland & Ellis LLP - Chicago, IL, Joel N. Crouch, Hes very active in the NCPA and is a member of the Federal Tax and State Tax Interest Groups. Learn how the new rules work and how to plan with them, through case studies and sample forms. Valet parking is available at $25 a day. Ms. OLeary earned her Juris Doctor cum laude at Fordham University School of Law, as well as a Bachelor of Arts magna cum laude and a Master of Science from Boston College. 212-992-3320 or sps.tax@nyu.edu. McCarter & English is a full-service firm with 375 attorneys across 11 offices and a thriving Tax & Employee Benefits practice. If there are multiple members who need to register, please submit a separate form entry for each member. Chamberlain Hrdlicka - Houston, TX, Professor Alice G. Abreu, Learn the latest developments, including significant attention to pass-through entity taxes (e.g., New Jersey BAIT, New York PTET, Pennsylvania and others). TX 78752-4346 WebThe 2022 state conference will be held on October 7 and October 8 at Purdue University Fort Wayne. WebOur firm's State & Local Tax (SALT) Practice offers exceptional experience in all New York State, New York City and multistate tax issues to our clients. In 2011, the MTC developed model legislation addressing the issue of workers temporarily in the state for short time-periods (mobile workers). of Revenue. Melanie Lee has several years of experience in tax advisory and compliance services at both the federal and state and local levels. You must claim your credit online in Your Briefcase, and will then be provided a Certificate of Attendance for your records. Eversheds Sutherland is the name and brand under which the members of Eversheds Sutherland Limited (Eversheds Sutherland (International) LLP and Eversheds Sutherland (US) LLP) and their respective controlled, managed, affiliated and member firms (each an Eversheds Sutherland Entity and together the Eversheds Sutherland Entities) provide legal or other services to clients around the world. We regularly work with project companies, banks, insurance companies, investment firms, governmental agencies, non-profit organizations, individuals, estates and partnerships. UT Law CLE is an approved provider of Pennsylvania credit, sponsor #236. Online pre-registration for this event is now closed. Chris is vice president of Government Affairs for the New Jersey Business & Industry Association (NJBIA) covering taxation, budget and economic development. Today we are covering sales tax law changes in Alabama and Texas, an administrative determination in Washington State addressing whether a taxpayer owed retail sales tax and retailing B&O on its provision Mr. Fruscione earned a Master of Arts degree in Public Administration from Rider University. He is a member of the New York State Society of CPAs and the NJCPA as well as the American Institute of Certified Public Accountants. As leading practitioners, we are committed to excellence across our firm and favor an efficient, value-minded approach to serving our clients. The University of Texas School of Law (Provider #169) live webcast presentations meet the requirements and are presumptively approved by the Oklahoma Bar Association for MCLE credit based on a 50-minute credit hour. Substantial progress was being made toward completion of all major guidance projects implementing the Tax Cuts and Jobs Act when the COVID-19 pandemic hit and the IRS was enlisted to assist in delivering significant aspects of the economic relief enacted by Congress. Jim is a member of the tax sections of the NJBA and the ABA. WebMultistate Tax Commission Joint Audit Program. Thus far, Cabelas has failed to promptly or meaningfully respond to the States subpoena. Venable LLP - Washington, DC, Richard M. Lipton, - Houston, TX UT Law CLE will report your credit for you, but we do require your CFP license number and other information in order to do so. These matters impact critical questions on nexus, apportionment, the Multistate Tax Compact and the equal protection, due process and commerce clauses of the United States Constitution. He is a Certified Public Manager and Certified Information Professional. South Texas College of Law Houston - Houston, TX, Lacy Leonard, Glenn Hegar, Comptroller of Public Accounts of the State of Texas v. Texas Entertainment Association, Inc. Quad Graphics, Inc. v. North Carolina Department of Revenue, Santa Fe Natural Tobacco Co. v. Dept. UT Law CLE will report credit to the State Bar of Texas on your behalf. Summer Conference. Thomas L. Evans, The groups New York State tax attorneys are also well-versed in multistate, international and cross-border tax matters. Pass Through Entity Taxes: The State of the States. John Ficara has been functioning as the Director of the New Jersey Division of Taxation since January 4, 2016. Session: Top Ten Changes in NJs LLC Law NJ has enacted the Revised Uniform Limited Liability Company Act, which takes effect on March 1, 2014 and impacts all NJ LLCs. You must claim your credit online in Your Briefcase, and will then be provided a Certificate of Attendance for your records. UT Law CLE will report credit on your behalf to the Oklahoma Bar Association within 30 days after the conference. The decision follows a recent trend in Supreme Court jurisprudence and its potentially far-reaching consequences in Tax Court cases is already being litigated. The response record is detailed on the Certificate of Completion. NYUs Introduction to State and Local Taxation Conference. In compliance with the rules, UT Law CLE monitors and records attendee responses to questions that randomly appear during the live webcast presentation. Dobay will speak on two panels discussing state and local tax (SALT) issues, including a presentation titled Approved for general CPE credit only. Austin, Get the guidance, insights and analysis on important provisions and their impact on multistate tax compliance and tax planning. Accreditation Coordinator. Contact Laura Tolin, This course has been approved for Certified Financial Planner (CFP) credit. UT Law CLEs2020 Taxation Conference presents the expertise and in-depth analysis essential to understanding where tax law is, where it came from, and where it is going. Sol Schwartz & Associates, P.C. WebThis registration form is for payments by Credit Card/Paypal. The expansion of remote workers during the public health crisis has created significant multistate tax issues for businesses with employees or other representatives who are remotely working from out-of-state either because they live in a different state from where they work, they got stuck traveling out-of-state, or some other reason. Dobay will speak on two panels discussing state and local tax (SALT) issues, including a presentation titled Subscribe to one or both of our personalized e-newsletters and receive the news and events that interest you. South Texas College of Law Houston - Houston, TX, Multistate SALT Issues and Business Migration, Office of the Commissioner, Internal Revenue Service - Washington, DC, Passthroughs & Special Industries, Office of Chief Counsel, Internal Revenue Service - Washington, DC. Approved for general CPE credit only. Jim is a shareholder at Kulzer & DiPadova, P.A. Holly Porter, Jim is a member of the tax sections of the NJBA and the ABA. Mr. Fruscione continues his efforts to employ digital technologies to deliver efficient and value-added services to the States business and taxpayer communities. In addition, he co-chairs the DOL Workgroup. Joshua A. Sutin, Rons area of expertise is in serving as the entrepreneur tax and business adviser to middle market entrepreneurs, their businesses, and their families. As the Director of NJDORES, he is responsible for New Jersey's centralized tax return and payment processing facilities, as well as the States business registry and non-tax debt collection programs. Attorneys are not able to report this credit on their own, and UT Law CLE pays all associated fees for the credit hours. She works with each client to determine the optimal strategy to resolve tax issues, whether negotiation through the audit process, litigation, or tax planning. Obtain up-to-date analyses of state tax developments. If you are claiming credit in the, At the conference, you will need to sign in on the Record of Attendance form at the registration desk. Daily or Overnight Self-parking: $10 This course has been approved for Certified Financial Planner (CFP) credit. Bruce A. McGovern, Explore the tax aspects of debt modifications and workouts, inside and outside of bankruptcy, for partnership and corporate debtors, their owners, and their creditors. Webin our new next. Highlights from this annual multistate tax conference involved discussions surrounding nuanced state and local tax issues that have moved to the forefront in recent months including income and indirect tax nexus and base-related shifts and changes, transfer pricing audits and controversies, credits and Attorney attendance will be reported to Pennsylvania within 2 weeks of the webcast conclusion. Multistate Washington State Welcome to TWIST for the week of June 26, 2023, featuring Sarah McGahan from the KPMG Washington National Tax state and local tax practice. You can reserve by calling 800-866-3126 and reference UT Taxation and Estate Planning Conference or by visiting their website, Government Enforcement / White Collar Crime, Texas 7.50 hrs | 2.75 hrs Ethics, California 7.50 hrs | 2.75 hrs Ethics, Oklahoma 9.00 hrs | 3.50 hrs Ethics, Pennsylvania 7.50 hrs | 2.50 hrs Ethics, Other States 7.50 hrs | 2.75 hrs Ethics, Certified Financial Planner (CFP) 9.00 hrs, National Accounting CPE 9.00 hrs, TX Accounting CPE 9.00 hrs. Thompson & Knight LLP - Dallas, TX Clark Hill is pleased to be a sponsor of the University of Texas Annual Tax program. Doug Shinkle, transportation program director at the nonpartisan National Conference of State Legislatures, predicts that after some 20 years of anticipation, more than a decade of pilot projects and years of voluntary participation, making programs mandatory is the next logical step. Explore the most important professional challenges and ethical dilemmas that are reshaping the profession. ), The University of Tennessee - Knoxville, TN, Meadows, Collier, Reed, Cousins, Crouch & Ungerman, L.L.P. In addition, he is a former president of the NJCPA, and has served as chairperson of the State Taxation Interest Group. Jim is a shareholder at Kulzer & DiPadova, P.A. Eversheds Sutherland LLP. Stanley L. Blend, and M.S.T. degrees from DePaul University. Ms. Felix has been a supervising auditor since 1995 and she has been employed by the MTC since 1993. New Jersey and surrounding states confront significant legislative updates affecting income, sales and use, and corporate taxes. Kirkland & Ellis LLP - Chicago, IL Mr. Kline has a BA (Magna Cum Laude) from the George Washington University, a JD from Seton Hall, and an LL.M. It is this key attribute that enabled Karen to assume a leadership role at the firm where she is having a positive impact on the professional staff and on the clients. Registration is required for all meetings and events. 2023 The University of Texas School of Law Continuing Legal Education | 512.475.6700 | Version 7.026. Review significant court decisions, rulings, and statutory and regulatory developments of the past year. Kathleen Costello. Manages unclaimed property voluntary disclosure projects and holder reporting. Richard Cram is the Director of the Multistate Tax Commissions National Nexus Program in Washington, D.C. An intergovernmental state tax agency whose mission is to promote uniform and consistent tax policy and administration among the states, assist taxpayers in achieving compliance with existing tax laws, and advocate for state and local sovereignty in the development of tax policy. Multistate Tax Commission 50th Annual Conference August 2, 2017 | Louisville, Kentucky Overview Dig Deeper Related Services & Industries Diann Smith will present Through the Looking Glass: The Significance of the MTC Past, Present and Future from the Outside at the Multistate Tax Commission 50th Annual Meeting. ABIP is a Texas-based CPA and advisory firm with offices in San Antonio and Houston. Special room rate is available until November 8, 2022, or until the room block is exhausted, whichever comes first. He works extensively with partnerships, S corporations, estates, trusts, and ultra-high net worth individuals in tax compliance, as well as advises on business acquisitions, dispositions, and inter-generational transfers. ABIPs client service approach is to seek and assist with value contributions as organizations grow. Learn the latest developments, including the impact of COVID-19. WebJune 29 30, 2023 in Boise, Idaho Online registration When: June 29-30, 2023 Where: Idaho State Tax Commission 11321 W. Chiden Blvd., Boise, Idaho 837149 Conference rooms Founded in 1868, Frost has helped Texans with their financial needs during three centuries. No need for additional self-study or seeking extra credit!
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