The NYU School of Professional Studies (NYU SPS) Division of Programs in Business hosts the 41st Annual Institute of State and Local Taxation in-person at the Westin New York at Times Square in New York City on December 12-13. Virtual registration options are also available. The 41st Institute co-chairs are: Jeffrey A. Friedman, Esq., partner, Eversheds Sutherland US, and J. William McArthur, Esq., former VP planning, TE Connectivity.

The event is designed for the practitioner who must frequently anticipate and handle state and local tax matters. The Institute addresses all major areas of state and local taxation and attracts attorneys, accountants, state tax officials, tax directors, tax managers, and anyone seeking expert discussion of the latest in state tax developments.

The Institute provides a lively setting to meet practitioners from around the country. It’s an opportunity to share ideas, exchange views, learn what others are doing, and obtain credit for continuing education.

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Some of this year’s sessions and experts include:

State Tax Issues Associated with a Dispersed Workforce

Eugene J. Gibilaro, Esq., Of Counsel, Blank Rome
Jamie C. Yesnowitz, Esq., Principal, Grant Thornton
Edward A. Zelinsky, Esq., Morris and Annie Trachman Professor of Law, Benjamin N. Cardozo School of Law, Yeshiva University

State Taxation of Digital Services and Products

Carolynn S. Kranz, Esq., Managing Member, Industry Sales Tax Solutions
Gilbert Brewer, Esq., Senior Assistant Director of Tax Policy, Washington State Department of Revenue
Michael Kelley, Esq., State Tax Counsel, Microsoft
Lindsay LaCava, Esq., Partner, Baker McKenzie

Handling an MTC Audit and Some of the Hot Issues the MTC is Generating

Shirley K. Sicilian, Esq., National Director of State and Local Tax Controversy, KPMG
Holly Coon, Director, Joint Audit Program, Multistate Tax Commission
Joe Garrett, Esq., Managing Director, Multistate Tax Group, Deloitte
Alysse McLoughlin, Esq., Partner, Jones Walker

Scrutiny of Intercompany Transaction

Mitchell A. Newmark, Esq., Partner, Blank Rome
Michael J. Bryan, CPA, Deputy Director, Audit Activity, New Jersey Division of Taxation
Sherri H. York, CPA, Partner, RSM US

On December 12, Jeffrey A. Friedman, Esq., partner, Eversheds Sutherland US, and Richard D. Pomp, Esq., professor of law, University of Connecticut, will deliver this year’s NYU Paul H. Frankel Memorial Post-Luncheon Address, where June S. Hass, Esq. will receive the annual Paul H. Frankel Award for Outstanding Achievement in State and Local Taxation.

Please see the full program agenda and register here.

Taxes