New York University Institute on State and Local Taxation

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

Select a format

Print Book:1 volume, loose-leaf
2022 Edition
ISBN: 9781663341334
In Stock
Price
$609.00
Best value
QTY
eBook:epub
2022 Edition
ISBN: 9781663341341
In Stock
Price
$609.00
Best value
QTY
eBook:mobi
2022 Edition
ISBN: 9781663341341
In Stock
Price
$609.00
Best value
QTY
International Order Inquiry

Product description

View a sample of this title using the ReadNow feature

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 2021 edition ISBN is 9781663305701.

eBooks, CDs, downloadable content, and software purchases are non-cancellable, nonrefundable and nonreturnable. Click here for more information about LexisNexis eBooks. The eBook versions of this title may feature links to Lexis+™ for further legal research options. A valid subscription to Lexis+™ is required to access this content.

 

Featured Authors

Table of contents

CHAPTER 1 Apportionment Issues: Recent Developments



JAMIE YESNOWITZ

LYNN A. GANDHI

NICOLE L. JOHNSON



CHAPTER 2 Local Taxes After South Dakota v. Wayfair



DOUGLAS L. LINDHOLM

HARLEY T. DUNCAN

NIKKI DOBAY

FREDERICK NICELY



CHAPTER 3 Combined Reporting Developments
and Controversies in New York



RICHARD W. GENETELLI



CHAPTER 4 So…What Should the Rules Be? – Notable Developments Affecting State Taxation of Partnerships, LLCs and their Owners



KELVIN M. LAWRENCE

BRUCE P. ELY

STEVEN N.J. WLODYCHAK

HELEN HECHT



CHAPTER 5 Corporate Tax Nexus Through Wayfair and Beyond



DAVID J. SHIPLEY

CHRISTOPHER J. SULLIVAN



CHAPTER 6 Ethical Challenges for State Tax Professionals from Social Distancing and Electronic Communications with Clients and Colleagues



DANIEL DE JONG

LINDSAY M. LACAVA

GLENN C. MCCOY, JR.



CHAPTER 7 What’s Happening Everywhere Today?



FRED O. MARCUS

GINNY BUCKNER KISSLING

DOUGLAS L. LINDHOLM

J. WILLIAM McARTHUR, JR.



CHAPTER 8 2021 Sales Tax Developments



SUSAN HAFFIELD

CAROLYNN S. KRANZ

GRACE KYNE



TABLE OF CASES

TABLE OF STATUTES

INDEX