2023 Session Recordings
Tax Practice Management
Changing of the Guard: Intentionality and Inclusivity In Succession Planning
Unleashing the Power of Automation: SALT in the Digital Era
State Audits and Controversy: Where the Rubber Hits the Road!
How Did This Tax Land on My Desk
Developments in Indirect Tax
Expanding Sales Tax to Services – A Kentucky Case Study and Policy Analysis
Ever-Changing Trends in Sales and Use Tax Compliance
What Exactly Did I Purchase? The True Object and Similar Tests
These Ain’t Your Grandma’s Digital Products
SALT Forum Sessions
“Do the Due”: What To Do With Due Process
Here a Local Tax – There a Local Tax – Everywhere a Local Tax!
What’s Next for State Budgets & Tax Policy?
Investee Apportionment: Finding the Limits of the Unitary Business Principle
Yours, Mine and Ours: Intercompany Transactions and Transfer Pricing
Top 10 Sales and Use Tax Developments
Ethics for the Next Thirty Years
Market-Based Sourcing – Looking Through the Looking Glass
Getting Salty with ASC 740 and 450
Public Law 86-272 – Nexus and Sourcing in the Digital Age