New York University Institute on State and Local Taxation

Annual publication with expert and practical discussion and analysis of current tax issues.
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2020 Edition
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ISBN: 9781522196600
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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 Wayfair’s Impact on P.L. 86-272
VALERIE DICKERSON
ARTHUR ROSEN
PHILIP TATAROWICZ
MICHAEL SPENCER

CHAPTER 2 Combined Reporting and the Resurgence of Worldwide Combination
MICHAEL ZARGARI
MITCHELL NEWMARK

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

CHAPTER 4 Wayfair Income Tax Implications
JOE HUDDLESTON
CRAIG FIELDS
SHIRLEY SICILIAN
JOE GARRETT

CHAPTER 5 Don’t Get Caught in the Ethics Web: Maneuvering Around Tough Ethical Issues in a Technological World
JORDAN M. GOODMAN
GLENN C. McCOY, JR.
CHRISTOPHER J. SULLIVAN

CHAPTER 6 Tax Department of the Future—The Role of Technology in the Tax Function
JACK L. HARPER
CHARLES A. GRAY

CHAPTER 7 Sales and Use Tax Developments Beyond Wayfair
LOREN L. CHUMLEY
SUSAN HAFFIELD
CAROLYNN S. KRANZ
IRIS KITAMURA

CHAPTER 8 Apportionment Issues: Recent Developments
HOLLIS L. HYANS
LINDSAY M. LACAVA
ALEXANDRA SAMPSON
JAMIE YESNOWITZ

CHAPTER 9 Pass-Through Entities—Latest Developments Affecting State Taxation of Partnerships, LLCs and their Owners
KELVIN M. LAWRENCE
BRUCE P. ELY

TABLE OF CASES
TABLE OF STATUTES
INDEX