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Chris Lutz and Breen Schiller Present at The 42nd Advanced State and Local Tax Institute – May 15-16, 2019

05/15/2019

5/15/19 - 5/16/19
42nd Advanced State and Local Tax Institute
Georgetown University Law Center
Washington, D.C.

Breen Schiller, "Income Tax: A National Overview" - 5/15/19, 12:45pm-1:45pm

  • Learn the current status of states' continued migration to combined reporting, and gain an in-depth understanding of specific states' recent adoptions, such as those by Kentucky and New Jersey
  • Understand common and divergent trends in combined reporting, such as re-consideration of Finnigan-style apportionment, new views on how to determine ownership and control, and application of P.L. 86-272 among the group members
  • Tackle the current debate surrounding interpretation of P.L. 86-272

Chris Lutz, "Cryptocurrency and Taxation of the New Economy" - 5/15/19, 3:00pm-4:00pm

  • Gather updates on state sales and corporate taxation and sourcing of digital products
  • Discuss the implications of the exponential growth of the sharing economy and crypto-currency on state taxation
  • Analyze the ramifications of the Wayfair decision for expanding the number of domestic and foreign-based companies that file state income tax returns or collect state sales tax
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