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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Publisher: Matthew Bender Elite Products

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2019 Edition
ISBN: 9781522176589
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2019 Edition
ISBN: 9781522176596
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2019 Edition
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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

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)

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

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