10/17/18 - 10/19/18
25th Annual Paul J. Hartman State and Local Tax Forum
Loews Vanderbilt Hotel
Click here for more information and to register
Cloud Computing, Digital Sales & Block Chain - Oh My!
This session will review the latest sales and use tax issues in a world where concepts like the sharing economy, the internet of things and cloud computing are becoming commonplace.
Alternative Apportionment, Cost of Performance & Other Tax Gotchas
This session will review the various ways states interpret or apply their sales factor sourcing rules to achieve their desired results and what can be done to prevent against these unwelcome efforts.
Pomp vs. Goodman
Catch up on the latest issues in state and local tax and get your daily dose of laughs as longtime bantam weight champion Professor Richard Pomp battles Jordan Goodman for the title of greatest mind - not body - in state taxes. The never ending battle of good versus evil continues with a discussion of the latest and greatest cases and evolving trends in the SALT world.
Nexus - Wayfair?ER? Or Not?
This presentation will analyze the Wayfair decision in detail, including a discussion of its unique jurisdictional issues related to stare decisis, a summary of what the decision means for liability and compliance burdens on buyers and sellers and some predictions for how the decision will impact subsequent state actions and the prospects for multistate sales tax conformity or federal legislation.