Knowledge Center

Friday, September 29, 2017

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.)

Click here to request a copy of this presentation.

Jordan Goodman
Pomp vs. Goodman

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.)

Click here to request a copy of this presentation.

Breen Schiller
Market-Based Sourcing Audit Issues - The Rubber Hits the Road

Because many states adopted market sourcing 3 to 5 years ago, we are now beginning to deal with market sourcing issues in audits. All but a few states have been slow to issue detailed regulatory guidance. This presentation will discuss the practical implications of addressing market sourcing issues in the audit process offering real world examples (aka war stories) and suggest strategies for dealing with the lack of guidance and potential state to state inconsistencies. Is consistency more important than each state's statutory and regulatory specifics? Should you look to and rely on the draft MTC model rules? This presentation will begin answering the questions. (60 Min.)

Click here to request a copy of this presentation.

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.)

Click here to request a copy of this presentation.

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