| Presentations | Date |
|---|---|
|
Current California Tax Issues: New Sales Tax Nexus Thresholds, Market-Based Sourcing Rules, Pass-Through Entities, and Local Taxes – Strafford Webinar |
10/24/2019 |
|
2019 California Tax Update: Wayfair, Dynamex, Conformity, and More – CalCPA East Bay Chapter Tax Discussion |
08/01/2019 |
|
State and Local Tax Considerations Under Current Federal Tax Law – Strafford Webinar |
05/07/2019 |
|
San Francisco Business Tax Update – East Bay Tax Club |
01/15/2019 |
|
State Corporate Income Apportionment: Key Fundamentals and Legislative Trends – Strafford Webinar |
08/09/2018 |
|
Wayfair, What’s Next – Webinar |
07/12/2018 |
|
Updates on California Sales Tax Administration and Appeals Process - COST 2018 Sales Tax Conference & Audit Session, New Orleans |
02/27/2018 |
|
Preparing for Disruption in the Retail Industry – Thomson Reuters, San Francisco |
04/26/2018 |
|
Business vs. Nonbusiness Income: When to Allocate and When to Apportion – Strafford Webinar |
11/16/2017 |
|
California and Arizona Updates – COST's 48th Annual Meeting |
10/24/2017 |
|
Discussion of State Tax Cases, Issues and Policy Matters to Watch - COST California & Pacific Northwest Regional State Tax Seminar |
03/20/2017 |
|
What's Shaking in California – Featuring Significant California Tax Developments and Potential Changes - COST California & Pacific Northwest Regional State Tax Seminar |
03/30/2017 |
|
California and Arizona Updates - COST 2016 47th Annual Meeting/Fall Audit Session |
10/18/2016 |
|
Discussion of State Tax Cases, Issues and Policy Matters to Watch - COST Pacific Southwest Regional State Tax Seminar |
06/29/2016 |
|
Special Report – Recent Developments in California Taxes: Issues and Opportunities - COST Pacific Southwest Regional State Tax Seminar |
06/29/2016 |
|
California and Arizona Update - COST 2016 Spring Audit Session/Income Tax Conference |
04/19/2016 |
|
Discussion of State Tax Cases, Issues and Policy Matters to Watch - COST 2016 Pacific Southwest Regional State Tax Seminar |
02/03/2016 |
|
What’s Shaking in California – Featuring Significant California Tax Developments and Potential Changes - COST 2016 Pacific Southwest Regional State Tax Semina |
02/03/2016 |
|
And Now, the Rest of the Story… Oh, Those Local Taxes – 2015 Annual Meeting of the California Tax Bar and California Tax Policy Conference |
11/06/2015 |
|
Arizona Update - COST 2015 46th Annual Meeting/Fall Audit Session |
10/22/2015 |
|
Discussion of State Tax Cases, Issues, and Policy Matters to Watch - Tax Executives Institute San Diego Chapter State & Local Tax Seminar |
09/16/2015 |
|
The Future of State Taxation - Tax Executives Institute San Diego Chapter State & Local Tax Seminar |
09/16/2015 |
|
Indirect Tax Update - Tax Executives Institute San Diego Chapter State & Local Tax Seminar |
09/16/2015 |
|
The Future of State Taxation - Tax Executives Institute Orange County Chapter State & Local Tax Day |
05/06/2015 |
|
New York State and City Reform - Tax Executives Institute Orange County Chapter State & Local Tax Day |
05/06/2015 |
|
Discussion of State Tax Cases, Issues, and Policy Matters to Watch - Tax Executives Institute Orange County Chapter State & Local Tax Day |
05/06/2015 |
|
Arizona Update - COST 2015 Spring Audit Session/Income Tax Conference |
04/23/2015 |
|
Discussion of State Tax Cases, Issues and Policy Matters to Watch in 2015 - COST Pacific Southwest Regional State Tax Seminar |
02/19/2015 |
|
Arizona Update - COST 2014 45th Annual Meeting/Fall Audit Session |
10/22/2014 |
|
Dealing with the State Tax Provision & Required FIN 48 Disclosures – including Nexus Issues, Potential Use of VDA's or the MTC, Seeking Rulings from the States & Best Practices in Getting Opinions from Outside Counsel – COST 2010 Pacific Southwest Regional State Tax Seminar |
12/07/2010 |
|
California Update - Are We There Yet? An update on recent California law changes in such areas as nexus, apportionment, credits, net operating losses, disclosure, and penalties, and discussion of current California tax litigation - Institute for Professionals in Taxation Income Tax Symposium |
11/10/2009 |
|
California Budget Woes & Tax Changes - Updates on Understatement Penalty, Income & Franchise Taxes, & Certain Non-Income Taxes (Transactional & Property Taxes) – COST Pacific Southwest Regional State Tax Seminar |
06/12/2009 |