New York University Institute on State and Local Taxation

Annual publication with expert and practical discussion and analysis of current tax issues.

by New York University School of Continuing and Professional Studies (Author)

Publisher: Matthew Bender Elite Products

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Print Book :1 volume loose-leaf

2019 Edition

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.

Authors / Contributors

New York University School of Continuing and Professional Studies

For hundreds of tax practitioners, the NYU Institutes on Taxation are the events of the year. The Institutes address all major areas of taxation and attracts attorneys, general tax practitioners, and specialists; accountants; corporate treasury and compliance executives; tax managers; and financial planners seeking expert discussion of the latest technical, legislative, and planning developments. The Institutes are designed for the practitioner who must frequently anticipate and handle federal tax, state and local tax, or tax controversy matters. They provides high-level updates, practical advice you can implement, and in-depth analysis of the latest trends and developments from leading experts.

View all products by New York University School of Continuing and Professional Studies (6)

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

New York University Institute on State and Local Taxation

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Authors / Contributors

New York University School of Continuing and Professional Studies

Table of Contents

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