We’re looking forward to an exciting week at NYU’s Tax Conferences. Alongside an exceptional roster of government officials, industry professionals, and leading SALT practitioners, we’ll be discussing everything from corporate income and sales tax fundamentals to foreign income, alternative apportionment, software taxation, and other key developments affecting multistate taxpayers.

Meet the speakers and explore the topics they’ll be covering throughout the week.

Register and learn more below.

Introduction to State and Local Taxation

• Jeff Friedman – US Constitutional and Other Federal Constraints on State Taxation
• Liz Cha – Introduction to Sales and Use Taxation
• Chelsea Marmor – Sales Taxation Exemptions and Administration
• Tim Gustafson – Sales Taxation of Services and Other Special Problems
• Cyavash Ahmadi – Sales and Use Taxation: Selling on a Marketplace
• Chelsea Marmor – Gross Receipts Taxes
• Tim Gustafson, Dan Hopper and Periklis Fokaidis – State Tax Research Tools, Tips and Tricks
• Jeff Friedman – Overview of State Corporate Income Taxation
• Ted Friedman – Apportionment of the Corporate Income Tax Base
• Jeremy Gove and Diane Beleckas – Sales Factor: Special Problems
• Tim Gustafson and Madison Ball – The Unitary Business Principle
• Jeremy Gove and Stephanie Terinoni – Financial Statement Issues Associated with State Taxation

Intermediate State and Local Taxation

• Jeff Friedman – State and Local Tax: What to Watch in the Year Ahead
• Tim Gustafson – Sales and Use Tax Documentation and Exemption Issues
• Ted Friedman – Corporate Income Tax Apportionment Issues, Including Alternative Apportionment
• Todd Betor – State Taxation of Foreign Income
• Charlie Kearns – Sales and Use Tax of Software and Digital Products
• Charlie Kearns – Local Taxes