New York University Institute on State and Local Taxation
Select a format
Select subscription type
Terms & conditions
Subscribers receive the product(s) listed on the Order Form and any Updates made available during the annual subscription period. Shipping and handling fees are not included in the annual price.
Subscribers are advised of the number of Updates that were made to the particular publication the prior year. The number of Updates may vary due to developments in the law and other publishing issues, but subscribers may use this as a rough estimate of future shipments. Subscribers may call Customer Support at 800-833-9844 for additional information.
Subscribers may cancel this subscription by: calling Customer Support at 800-833-9844; emailing customer.support@lexisnexis.com; or returning the invoice marked "CANCEL".
If subscribers cancel within 30 days after the product is ordered or received and return the product at their expense, then they will receive a full credit of the price for the annual subscription.
If subscribers cancel between 31 and 60 days after the invoice date and return the product at their expense, then they will receive a 5/6th credit of the price for the annual subscription. No credit will be given for cancellations more than 60 days after the invoice date. To receive any credit, subscriber must return all product(s) shipped during the year at their expense within the applicable cancellation period listed above.
The total price includes the product(s) listed in the Order Form and any Updates for a limited period (minimum period of 30 days) after the order is placed ("Order Window"). Shipping and handling fees are not included in the grand total price.
All shipments may be returned, at subscribers' expense, for full credit of the Price within 30 days of receipt.
Shipments may not be returned, and no credits will be issued, more than 30 days after receipt.
After the Order Window, subscribers will receive notice of Updates along with the then-current grand total price and order process as Updates become available. Subscribers will only be shipped those Updates they specifically request.
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. 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.
eBooks, CDs, downloadable content, and software purchases are noncancelable, 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.
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
Related products
-
NYU 82nd Institute on Federal Taxation with NYU Review of Employee Benefits & Executive Compensation$2,984.00
-
NYU 82nd Institute on Federal Taxation with NYU Review of Employee Benefits & Executive Compensation and Consolidated Index and Tables Volumes$3,107.00
-
NYU 82nd Institute on Federal Taxation with Consolidated Index and Tables Volumes$2,202.00