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New York University Institute on State and Local Taxation (2016)

Annual publication with expert and practical discussion and analysis of current tax issues.
Publisher: Matthew Bender
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2016 Edition
$350.00
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ISBN: 9781630445188
Publisher: Matthew Bender
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Book Edition: 18

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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 Ethical and Professional Challenges Confronting State Tax Professionals Today--Where is the Line?

TERRY B. COSGROVE

TIMOTHY J. McCORMALLY

GLENN C. MCCOY, JR.


CHAPTER 2 Significant New Jersey Tax Cases in 2015

MITCHELL A. NEWMARK

KARA M. KRAMAN


CHAPTER 3 2015 Michigan Update

DANIEL L. STANLEY

BRIAN T. QUINN


CHAPTER 4 Multi-State Nexus: Nexus Revisited 2015

MARYANN B. GALL

JUNE SUMMERS HAAS


CHAPTER 5 Combined Reporting Developments and Controversies in New York

RICHARD W. GENETELLI


CHAPTER 6 Due Process--Significant Current Issues

MICHAEL T. FATALE

CRAIG B. FIELDS

KARL A. FRIEDEN

CATHERINE P. ORYL


CHAPTER 7 The Price is Right, or Maybe Not--The New World of State Transfer Pricing Audits

BRIAN J. CODY

JOE W. GARRETT, JR.

HOLLIS L. HYANS


CHAPTER 8 State Taxation of Partnerships, LLCs, and Their Owners--An Update

BRUCE P. ELY

WILLIAM T. THISTLE, II


CHAPTER 9 State and Local Income and Sales Tax Aspects of Corporate Acquisitions

PETER L. FABER


CHAPTER 10 Multi-State Update

FRED O. MARCUS

GINNY BUCKNER KISSLING

DOUGLAS L. LINDHOLM

J. WILLIAM. MCARTHUR


CHAPTER 11 The Proliferation of Abandoned Property Litigation

KENDALL L. HOUGHTON

MATHEW P. HEDSTROM


CHAPTER 12 Combination: Constitutional Issues, Policy Issues, Accounting Issues

JACK R. KRAMER

PHIL TATAROWICZ

DENNIS RIMKUNAS

PRENTISS WILLSON


CHAPTER 13 Income Tax Sourcing in the Digital Age & Service Economy

JORDAN M. GOODMAN


TABLE OF CASES

TABLE OF STATUTES

INDEX