2018 Southwest/West Regional State Tax Seminar
Occidental Petroleum Corporation offices
Click here for more information and to register.
Federal Tax Reform: Overview of the State Tax Impact of Sweeping Changes
A discussion of state tax implications of the key corporate federal tax reform provisions and the complexities resulting from state conformity or lack of conformity to the Internal Revenue Code.
Current Legislative Developments in Certain States Around the Country
A legislative update on significant state tax issues in CA, IL, OH, PA, NM, WI, and OK.
Partnership Audit Regulations: The Great Unknown
The federal government has completely changed the way it is going to audit partnerships, beginning with the partnership itself. These new rules will have profound impact at the state level. This discussion will look at the potential issues and strategize on how to best position partners and partnerships for the state tax ramifications.
Ask the Experts Panel
Get your most pressing tax questions answered by a team of professionals.
Discussion of National State Tax Cases, Issues & Policy Matters to Watch - Including Sales Taxation in the Post Wayfair World
This panel will discuss the leading state and local tax cases issued this last year, including the infamous Wayfair decision. The discussion will also evaluate issues and policy considerations in light of the outcomes of these cases including a "what's next" analysis and predictions by the panelists.
Practical Perspectives on How to Manage an Audit and Resolve Disputed Matters
A discussion of how to handle complex audit issues and avenues for equitable resolution of those issues including when to pursue litigation.