HMB SALT Team at 24th Annual Paul J. Hartman State and Local Tax Forum

11/6/17 - 11/8/17
Loews Vanderbilt Hotel
Nashville, TN
Click here for more info and to register.

Marilyn Wethekam
Nexus: What's New? Top Ten Issues of the Day

The panel will update nexus law since law year's SALT Forum. (60 Min.)

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Be informed and entertained as perennial champion Professor Richard Pomp takes on the underdog Jordan M. Goodman in a title match for the championship of SALT Nerdom. The never ending battle of good versus evil will feature discussions of the latest and greatest cases and evolving trends in the SALT world. (60 Min.)

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Christopher Lutz
Sales and Use Tax Issues in the New Economy, Digital Goods, Shared Services; Top Ten Audit Issues

This session will provide an in-depth discussion of the application of state sales and use taxes in the "new" economy. Particular attention will be paid to cloud computing, the purchase of digitally delivered products and services, and issues associated with state sourcing rules and transactions involving multiple points of use and shared services. Focus will be placed on the ramifications of developing nexus and reporting standards and how to deal with characterization and sourcing from a practical perspective. (60 Min.)

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HMB SALT Team at 24th Annual Paul J. Hartman State and Local Tax Forum

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