New York University Institute on State and Local Taxation

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2017 Edition
ISBN: 9781522133773
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2017 Edition
ISBN: 9781522133780
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2017 Edition
ISBN: 9781522133780
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Each December the biggest names in state and local taxation gather at New York University and offer presentations on hot, cutting-edge issues in state and local taxation to their fellow practitioners at the NYU Institute on State and Local Taxation. The develop their presentations into law review-quality articles, published by Matthew Bender, that examine the most critical tax issues of the year in exhaustive depth. As practical as they are scholarly, these indispensable articles are laden with examples, tax-planning tips and commentary. The leading tax law authorities deliver insightful and problem-solving guidance, including:

• Intellectual Property
• Taxation of E-Commerce
• State Tax Nexus Issues
• Sales/Use Tax
• State Tax Administration
• State-specific topics
• Accounting issues
• Professional ethics
• Includes index, table of cases and table of statutes.

First published in 1999.

Authors / Contributors

Table of Contents

CHAPTER 1 Best Practices for State Tax Incentives Compliance, Utilization &
Negotiation
MARY T. BENTON
H. ROBERT BOEHRINGER, III
CHRISTOPHER GRISSOM


CHAPTER 2 Due Process—Significant Current Issues
MICHAEL T. FATALE
CRAIG B. FIELDS
KARL A. FRIEDEN


CHAPTER 3 Combined Reporting Developments and Controversies in New York
RICHARD W. GENETELLI


CHAPTER 4 Significant New Jersey Tax Cases in 2016
MITCHELL A. NEWMARK
KARA M. KRAMAN


CHAPTER 5 Real-World Ethics in an Age of Alternative Facts: Lessons for Tax
Professionals
GREGORY S. MATSON
TIMOTHY J. MCCORMALLY,
GLENN C. MCCOY, JR.


CHAPTER 6 2016 Michigan Update
DANIEL L. STANLEY


CHAPTER 7 Audit Issues: Sales Tax & Income Tax
CAROLYNN IAFRATE KRANZ
JORDAN M. GOODMAN


CHAPTER 8 Apportionment Issues: Recent Developments
HOLLIS HYANS
JAMIE YESNOWITZ
NICKI N. HOWARD


CHAPTER 9 What’s Happening Everywhere Today?
FRED O. MARCUS
GINNY BUCKNER KISSLING
DOUGLAS L. LINDHOLM
J. WILLIAM McARTHUR, JR.


CHAPTER 10 Nexus: What’s New for 2016
MARYANN B. GALL
JUNE SUMMERS HAAS
BRIAN J. KIRKELL


CHAPTER 11 State Taxation of Partnerships, LLCs, and Their Owners—An
Update
BRUCE P. ELY
WILLIAM T. THISTLE, II


CHAPTER 12 State and Local Income and Sales Tax Aspects of Corporate
Acquisitions
PETER L. FABER


CHAPTER 13 Combination: Constitutional Issues, Policy Issues, Accounting
Issues
JACK R. KRAMER
CARL JOSEPH
MARC SIMONETTI


TABLE OF CASES
TABLE OF STATUTES
INDEX