Practical Guidance
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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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Print Book :1 volume loose-leaf
2018 Edition
ISBN: 9781522156345
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2018 Edition
ISBN: 9781522156352
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eBook :mobi
2018 Edition
ISBN: 9781522156352
In Stock
Price
$390.00
QTY
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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

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 Defending Qui Tam and False Claims Act Tax Proceedings

PETER L. FABER


CHAPTER 3 Due Process—Significant Current Issues

LILA D. DISQUE

CRAIG B. FIELDS

MICHAEL P. PENZA

KARL A. FRIEDEN

MADDIE SCHUELER


CHAPTER 4 Nexus Developments 2017

MARYANN B. GALL

JUNE SUMMERS HAAS

ARTHUR R. ROSEN


CHAPTER 5 Combined Reporting Developments and Controversies in New York

RICHARD W. GENETELLI


CHAPTER 6 Uniformity Needed to Report Federal Tax Adjustments

PILAR MATA

DEBORAH BIERBAUM

FRED NICELY


CHAPTER 7 Significant New Jersey Tax Cases in 2017

MITCHELL A. NEWMARK

KARA M. KRAMAN


CHAPTER 8 Key State Tax Developments for Asset Management Firms: Carried
Interest, Millionaire’s Taxes and a Unique Risk from Economic Nexus

BRIAN REBHUN


CHAPTER 9 Apportionment Issues: Recent Developments

JAMIE YESNOWITZ

DAVID BRUNORI

HOLLIS HYANS


CHAPTER 10 What’s Happening Everywhere Today?

FRED O. MARCUS

GINNY BUCKNER KISSLING

DOUGLAS L. LINDHOLM

J. WILLIAM McARTHUR, JR.


CHAPTER 11 U.S. Tax Reform: State Tax Considerations of International
Provisions

JACK R. KRAMER

MARIA TODOROVA


TABLE OF CASES

TABLE OF STATUTES

INDEX