2024 Session Recordings
Tax Practice Management
Mitigating State Tax Risk Through Insurance: Pros and Cons
SALT Audit Controversy Management – From Audits to Settlements and Everything In Between
SALT “Short Takes” on Oddball Taxes
Developments in Indirect Tax
Does Use Tax Violate External Consistency?
Short Circuit – Quick Takes on All Things Digital
Sales and Use Tax: What’s the Latest and Where Are We Headed?
Marketplace: Caveat Emptor No More
SALT Forum Sessions
Top Ten Income Tax Cases to Watch: Nothing Trivial Here
Point-Counterpoint / Mandatory Worldwide Combination
Navigating State Apportionment
What’s the Next Big Thing for SALT?
Bon Voyage: “Short Takes” on Multinational Taxation
Getting SALTy with ASC 740 | 450
Let’s Get Together, See What’s in the Bag and Acquire Some M&A Knowledge
Top Ten Sales Tax Developments
Professional Ethics in an Age of Artificial Intelligence
Recent SALT Developments Impacting Multistate Pass-Through Entities
Agency Guidance and Judicial Deference
Check Your Receipt: An Update on Sales Factor Apportionment Issues