Lexis Nexis New York University Institute on State and Local Taxation
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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. They 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
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