New York University Institute on State and Local Taxation

Annual publication with expert and practical discussion and analysis of current tax issues.
Print Book :1 volume loose-leaf
2019 Edition
$413.00
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ISBN: 9781522176589
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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.

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Table of Contents

CHAPTER 1 State Taxation of Subchapter K Entities and Their Partners/Members—An Update
BRUCE P. ELY
WILLIAM T. THISTLE, II

CHAPTER 2 Combined Reporting Developments and Controversies in New York
RICHARD W. GENETELLI

CHAPTER 3 Due Process—Significant Current Issues
LILA D. DISQUE
CRAIG B. FIELDS
DIANN L. SMITH

CHAPTER 4 Federal Tax Reform—International Issues and Their Impact on the States
JACK R. KRAMER
JOHN WERTZ
JOEL WALTERS
TIM SCHALLY

CHAPTER 5 What's Happening Everywhere Today?
FRED O. MARCUS
GINNY BUCKNER KISSLING
DOUGLAS L. LINDHOLM
J. WILLIAM McARTHUR, JR.

CHAPTER 6 Ethics in the Age of Streeeeetching the Truth
WILLIAM M. BACKSTROM, JR.
JORDAN M. GOODMAN
GLENN C. McCOY, JR.

CHAPTER 7 Apportionment Issues: Recent Developments
HOLLIS L. HYANS
LINDSAY M. LaCAVA
SHIRLEY K. SICILIAN
JAMIE YESNOWITZ

CHAPTER 8 States Should Decouple From New Business Interest Expense Limit
ALYSSE McLOUGHLIN
KATHLEEN M. QUINN

TABLE OF CASES
TABLE OF STATUTES
INDEX