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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2024 Edition
ISBN: 9781663386625
Estimated: June 24, 2024
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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.

The 2023 edition ISBN is 9781663363114.

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Table of contents

CHAPTER 1 State Tax Challenges to Intercompany Transactions


DAVID J. SHIPLEY

MICHAEL J. BRYAN



CHAPTER 2 P.L. 86-272, Worldwide Combined Reporting, Internet Tax Freedom
Act & Other Trends to Watch


GREGORY S. MATSON

HARLEY T. DUNCAN

BRIAN L. OLINER

RICHARD C. CALL

DAVID JASPHY



CHAPTER 3 State Taxation of Multinational Enterprises Under the TCJA: It’s Time For the States to Assess Where We Are and Where We Should Go From Here



BRUCE FORT



CHAPTER 4 State Implications of the IRS Centralized Partnership Audit Regime



DALE Y. KIM

BRUCE P. ELY

WILLIAM C. (CHRIS) BARBER

KELVIN M. LAWRENCE



CHAPTER 5 Going Local: A Tax Practitioner’s Guide to Local Taxes



NICOLE JOHNSON

LINDSAY LACAVA

ALIZA SHERMAN



CHAPTER 6 The Fundamentals of Tax Insurance



SCOTT HARTY

JUSTIN BERUTICH

MATT HEDSTROM



CHAPTER 7 Best Practices in Managing Sales & Use Tax Compliance



CAROLYNN S. KRANZ

JACKIE C. OREA

JENNIFER S. WHITE

KIMBERLY A. WICK

IRIS M. KITAMURA



CHAPTER 8 Marketplace Facilitators: There are Two, No Three (or More) Responsible Taxpayers in Every Transaction



MICHAEL J. HILKIN

DANA LANCE

FRED NICELY



CHAPTER 9 So, Now What Do We Do? Ethical Challenges Associated with Tax Filings



TED W. FRIEDMAN

GLENN C. MCCOY, JR.

ARGI O’LEARY



CHAPTER 10 What’s Happening Everywhere Today?



DAVID A. HUGHES

GINNY BUCKNER KISSLING

DOUGLAS L. LINDHOLM

J. WILLIAM. McARTHUR, JR.



TABLE OF CASES

TABLE OF STATUTES

INDEX