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Marilyn A. Wethekam Presents a Webinar- “Blowing the Whistle on Qui Tam Laws” – Georgetown State and Local Tax Institute – 8/12-13/2007/21/2020

8/12-13/20 Join Marilyn for the 2020 Virtual Advanced State and Local Tax Institute on August 12-13. This Institute, hosted by Georgetown Law's Executive and Continuing Legal Education Department, has provides attorneys, accountants, and tax managers with in-depth, practical analysis of significant state and local tax developments. In her presentation, "Blowing the Whistle on Qui Tam Laws", Marilyn will discuss how…

Breen M. Schiller Presents a Webinar – “GRTS: The New Kids on the Block” – 8/5/202007/20/2020

8/5/20 12:30PM - 1:30PM During this webinar, Breen M. Schiller, with Steve J. Jasper and Nikki Dobay, will provide an overview of the two newest state-level gross receipts taxes—the Tennessee Business Tax and the Oregon Corporate Activity Tax (Oregon CAT). The group will then engage in a discussion of how these newest GRTs compare to those that have been around…

Rick S. Rein Presents a Webinar with Strafford- “Enforcing U.S. Judgments Outside the U.S” – 9/2/2007/09/2020

9/2/20 1:00PM-2:30PM ET Join Rick, with a panel of experts, for this CLE webinar that will discuss how to locate and seize offshore assets with which to satisfy a US obligation or judgment. The panel will also address tools to prevent the removal of assets to other countries. The panelists will address issues such as: What countries are the hardest…

State and Local Tax “Work From Home” Webinar Series07/08/2020

We know most of our clients and friends have seen significant changes to their daily lives. HMB's SALT team has been working around the clock to provide excellent service to our clients and we're really excited to offer a new series of "Work From Home" webinars. Please join us every Wednesday at 12:30PM Central Time. Below is a list of…

David W. Machemer and Samantha K. Breslow Present a Webinar – “Chicagoland Local Taxes: From Audit to Resolution” – 7/15/2007/08/2020

7/15/2020 12:30PM - 1:30PM CT CPE And CLE Credit Chicagoland revenue departments have become increasingly more aggressive with respect to the enforcement and collection of local taxes. This presentation will explore local taxes that have recently seen increased audit activity, including the Lease Transaction, Amusement, Tobacco and Motor Fuel taxes. They will discuss audit best practices and provide an overview…

Jordan M. Goodman and Dakota S. Newton Present a Webinar, “Nexus in 2020: Wayfair’s Legacy, Marketplace Facilitators, and Emerging Income Tax Issues” – 7/22/2007/07/2020

7/22/20 12:30PM-1:30PM CT CPE and CLE Credit Jordan and Dakota examine Wayfair’s continuing impact on direct and indirect tax nexus standards and analyze the inconsistent patchwork of marketplace facilitator rules around the country. They also discuss emerging income tax issues related to eroding P.L. 86-272 protections and the throwback and throwout rules. This webinar will be presented via Zoom. Register…

Marilyn A. Wethekam, Breen M. Schiller and David W. Machemer Present a Webinar, “State Tax Implications of TCJA and the CARES Act & Sales Tax Traps in M&A in Uncertain Times” – 7/2907/07/2020

7/29/20 1:30PM-3:30PM CT In this two-part webinar for the Tulsa area, Marilyn, Breen and David will discuss: Part I: State Tax Implications of TCJA and the CARES Act - A discussion of the states' reaction to the CARES Act and the state tax implications of the interaction of TCJA and CARES Act. Part II: Sales Tax Traps in M&A in…

David A. Hughes Presents a Webinar to the Sales Tax Institute – “Basics of Sales Tax” – 6/22/2006/17/2020

6/22/20 10:00AM - 3:30PM Basics of Sales and Use Tax is an interactive live online training course designed for individuals working in financial or accounting corporate and consulting environments. This course is best for those who currently handle (or will soon handle) sales and use tax for their company, themselves or their clients. Basics helps you learn all the sales…

David A. Hughes and Jordan M. Goodman Present a Webinar to AGN – “Recent SALT Developments Relating to Pass-Through Entities (AKA Everything You Wanted to Know But Were Afraid to Ask)” – 5/27/202006/12/2020

5/27/20 David and Jordan will present a webinar to AGN North America to discuss recent SALT developments relating to Pass-through Entities. The webinar will cover: Nexus and doing business Credit for tax paid in other jurisdictions SALT Cap Deduction workarounds California issues New Partnership Audit rules…

David W. Machemer Presents a Webinar for the Equipment Leasing and Finance Association – “Three Best Practices for Managing Sales Tax in Turbulent Times” – 6/24/2006/12/2020

6/24/20 David W. Machemer will present a webinar to the Equipment Leasing and Finance Association with other sales tax professionals. This webinar will highlight sales tax best practices with three key areas: Immediate concerns with lease re-writes; Strategic planning with marketplace facilitator laws; and Audit resolution best practices (keep your cash)! Register for the event here.…

Keith H. Berk, Shelley H. Koren and Alicia A. Handy Present “Preparing for Employee COVID-19 Claims” to the YPO Chicagoland Chapter – 6/10/2006/08/2020

As Illinois and other states have begun to roll-back stay at home orders, employers need to be prepared for employee COVID-19 claims. Join YPO Gold Chicago Member and HMB Partner, Keith H. Berk, and his COVID-19 Task Force members Shelley H. Koren and Alicia A. Handy for a discussion on how to prepare your business in managing COVID-19 in the…

Breen M. Schiller Presents with IPT – “Trends in Apportionment: Market-Based Sourcing and Alternative Apportionment” – 6/23/2006/03/2020

6/23/20 1:00PM - 2:00PM CT One of the most significant trends in state apportionment in recent years is the adoption of market-based sourcing for sales other than sales of tangible personal property. While many states default to the location the “benefit is received” to determine sourcing, others take a different approach. Uncertainties can quickly arise surrounding the practical application of…

Marilyn A. Wethekam Presents a Webinar with IPT – “Drop Shipments and Distribution Centers: How Recent Case Law is Changing the Game” – 6/9/2005/29/2020

6/9/20 1:00PM - 2:00PM CT The sales tax implications of adding a third party through drop shipments and sales through distribution centers are a major source of confusion for companies that sell into multiple states. This is even truer in the wake of court cases like South Dakota c. Wayfair and South Carolina v. Amazon. Remote sellers and drop shippers…

David S. Ruskin Speaks as a Panelist at the International Cannabis Bar Association Virtual Conference- 6/2/2005/29/2020

6/2/20 David will be speaking on two panels for the International Cannabis Bar Association. Register here for the day-long virtual event.  Ethics Rule 1.2: Complying With the Novel "Also Advise" Clause Since the permitted scope of legal representation begins with this threshold requirement, hear from the panel about what "also advise" means in practice, including what federal laws are considered…

Fred O. Marcus, David A. Hughes and Samantha K. Breslow Present a Webinar, “Pass-Through Entities: Recent SALT Trends and Developments” – 6/24/2005/28/2020

6/24/20 12:30PM - 1:30PM CT CPE Credit Join Fred O. Marcus, David A. Hughes and Samantha K. Breslow for a webinar discussing how determining the applicability of state taxes to PTEs (and their partners or members) can often be unnecessarily complex. They will bring clarity by exploring recent developments relating to nexus/“doing business”, credits for taxes paid in other jurisdictions,…

David A. Hughes Presents “Emerging Trends in Unclaimed Property Compliance – Considerations to Avoid Post-pandemic Exposure” – 6/10/2005/21/2020

6/10/20 1:00PM - 2:30PM ET The COVID-19 pandemic is affecting businesses in many different ways: furloughs and job losses, variant priorities, and virtual working environments. These disruptions can make monitoring policies and accounting practices more difficult, making the maintenance of proper escheat reporting and records of utmost importance. As states move to close budget gaps due to lost tax dollars…

John Wiktor will Discuss Legal Issues Relating to COVID-19 at the JourneyCare Virtual Town Hall – 5/28/2005/21/2020

5/28/20 11:00AM - 12:00PM CT Please join John Wiktor, with President and CEO of JourneyCare, Kimberly Hobson and Greg Hummel of BCLP, LLP, for a virtual town hall to discuss legal issues and changes in the time of COVID-19. This is your opportunity to learn from industry leaders about estate planning tools and changes, tax law updates, and new employee/employer mandates…

Keith H. Berk, Shelley H. Koren and Alicia A. Handy Present “Preparing for Employee COVID-19 Claims” to the YPO Chicago Gold Chapter – 5/20/2005/13/2020

As Illinois and other states begin to roll back stay-at-home orders, employers need to be prepared for employee COVID-19 claims. YPO Chicago Gold Chapter member, Keith H. Berk, will be joined by COVID-19 task force members Shelley H. Koren and Alicia A. Handy to discuss how to prepare your business to manage COVID-19 in the workplace. This YPO Chicago Gold…

Breen M. Schiller and Marilyn A. Wethekam Present a Webinar – “Virtual Resolutions” – 5/27/2005/12/2020

5/27/20 12:30PM - 1:30PM CT CPE Available While most of the country is still manning the trenches from home, this presentation will explore how to navigate both state audits and the resolution of tax controversies all while working from home. We will identify common best practices in developing, tracking and maintaining your case budget and adjustments that may need to…

Chris T. Lutz and Jordan M. Goodman Present a Webinar – “Navigating State & Local Tax Assets in Difficult Times” – 6/10/2005/12/2020

6/10/10 12:30PM - 1:30PM CT CPE Available As economic growth slows, companies will often look to their tax departments to ensure they are on top of all cost saving measures available. Chris and Jordan will discuss state income tax net operating loss carrybacks, credits, and other available tax assets that can often be complicated or uncommon. They will also discuss…

Shelley H. Koren and Alicia A. Handy Present a Webinar – “Preparing for Employee COVID-19 Claims” – 5/14/2005/01/2020

As Illinois and other states begin to rollback stay-at-home orders, employers need to be prepared for employee COVID-19 claims. Please join us for a 45 minute discussion on how to prepare your business to manage COVID-19 in the workplace. The discussion will include guidance on: What to do when an employee notifies you that they have COVID-19 What to do…

Chris T. Lutz and Samantha K. Breslow Present a Webinar – “State Taxation of Digital Goods and Services in 2020” – 5/20/2004/21/2020

5/20/20 12:30PM CST CPE Pending Recent state cases like Ex Parte Russell County Community Hospital and Citrix Systems are just the tip of the iceberg as states audit taxpayers in a digital economy. Chris and Samantha will provide an update on recent cases and legislation in this area and, more importantly, will describe their experiences with taxpayers as they attempt…

Breen M. Schiller and Chris T. Lutz Present a Webinar – “Apportion of Our Thoughts: Where are we and Where are we Going in Apportionment of State Income?” – 5/13/2004/21/2020

5/13/20 12:30PM CST CPE Pending States continue to transition to market based sourcing and combined reporting. Notwithstanding that trend, uniformity among the states remains elusive. We will delve into recent state legislation, regulatory changes, and cases that are shaping the frontier of apportionment of state income. Breen and Chris will present this webinar via Zoom. Register for the event here.…

Jordan M. Goodman and Marilyn A. Wethekam Present a Webinar – “Coast to Coast State & Local Tax Cases” – 5/6/2004/21/2020

5/6/2020 12:30PM CST CPE Pending Despite the closing of state courts around the country, SALT keeps moving forward. This presentation will get you caught up with what is happening in state courts from coast to coast. Jordan and Marilyn will present this webinar via Zoom. Register for the event here. We know most of our clients and friends have seen…

David A. Hughes and Samantha K. Breslow Present a Webinar – “Internet Tax Freedom Act: Protector from the Taxman?” – 4/29/2004/20/2020

4/29/2020 12:30PM CST CPE Pending The intent of the Internet Tax Freedom Act was to protect electronic commerce from the taxman, but has it succeeded? This webinar will focus on recent pending cases (Labell v. City of Chicago and Apple, Inc. v. City of Chicago) involving ITFA claims and proposed legislation (Digital Advertising Gross Revenues Tax) that potentially implicates ITFA.…

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