Pillsbury SALT is proud to present TEI/IPT Silicon Valley's State and Local Tax Day & IPT Joint Meeting on December 5! Join the Pillsbury SALT team for a 3/4-day seminar that will focus on topics related to the State and Local Tax implications of the Tax Cuts and Jobs Act, the U.S. Supreme Court's decision in Wayfair, and other hot topics in state and local taxation.
Our Pillsbury SALT team is excited to present the following:
9:10am-10:00am – SALT Tax Controversies: Why "winning" isn't the same for everyone
Presenters: Marc Simonetti & Carley Roberts
10:05am-10:55am – Property and Transfer Tax Update, including split roll
Presenters: Craig Becker & Breann Robowski
11:00am-11:50am – SALT Cross Pollination: U.S. and international approaches to taxing foreign source income
Presenters: Marc Simonetti & Evan Hamme
12:10pm-12:50pm – California's OTA: Friend or Foe?
Presenters: Annie Huang, Carley Roberts & Robert Merten III
1:00pm-1:45pm – CDTFA: Best practices for sales/use tax audits and appeals
Presenters: Richard Nielsen & Mike Le
1:50pm-2:45pm – Market Based Sourcing: What's happening at audit and appeal
Presenters: Annie Huang & Nicole Boutros
2:50pm-3:30pm – Local and Gross Receipts Taxes: Including S.F., Fresno, and Oakland supermajority cases and OR CAT and Portland, OR clean energy surcharge
Presenters: Craig Becker, Richard Nielsen & Robert Merten III
Following the seminar, please join us for the Pillsbury SALT reception at 3:30pm.
For more information and to register, please visit the event page.