Date Start Date: 12/13/2023 Start Time: 8:30 AM End Time: 3:30 PM Location Ryan, LLC 271 17th Street NW 5 Star Conference Room, 5th Floor Atlanta, GA 30363 Get Directions Contact Name: Tiffany Frazier Phone: (202) 484-5225 Email
Presenting an update on significant state indirect tax issues with a focus on sales/use taxes - plus unclaimed property & property tax matters and utilizing technology to improve your indirect tax function. Great opportunity to network with your nationwide indirect tax peers.
Agenda Welcome & IntroductionsCharles Drury, COSTFredrick Nicely, COSTPatrick Reynolds, COST Discussion of State Tax Cases, Issues & Policy Matters to WatchFredrick Nicely, COST – ModeratorZachary Atkins, Pillsbury Winthrop Shaw Pittman LLPClark Calhoun, Alston & Bird LLPJoe Garrett, Deloitte Tax LLP Unclaimed PropertyPatrick Reynolds, COST – ModeratorMichael Giovannini, Alston & Bird LLPJeff Henshall, Ryan, LLCTiffany Li Qu, Alston & Bird LLP Defending Your Position: Best Practices for Handling Indirect Tax Appeals/DisputesFredrick Nicely, COST – ModeratorEvan Hamme, Pillsbury Winthrop Shaw Pittman LLPLiudmila Wilhelm, Deloitte Tax LLP Lunch/Networking A Review of Advanced Technologies and How They Are Changing the Practice of State Indirect TaxesMike Czupowski, Deloitte Tax LLPGrant Smith, Ryan, LLC Property Tax Litigation and Legislation Issues Fredrick Nicely, COST – ModeratorZachary Atkins, Pillsbury Winthrop Shaw Pittman LLPBrad Gorski, Ryan, LLCJeff Rash, Deloitte Tax LLP The Sales Taxation of Digital Goods and ServicesPatrick Reynolds, COST – ModeratorAruna Chittiappa, Pillsbury Winthrop Shaw Pittman LLPKathleen Cornett, Alston & Bird LLPChristopher Potter, Ryan, LLC
Additional Information Registration Fee - $50.00 for COST Member Companies and $125.00 for non-COST Member Companies payable in advance of the meeting. Cancellations will only be accepted up to 5 business days before the event. If you cancel after 5 days prior, you will not be refunded This seminar is open to tax professionals from COST member companies and industry tax professionals from non-COST member companies. Practitioners are not eligible to attend this seminar (except for those speaking or sponsoring). Dress for the meeting is business casual. CLE/CPE credit available.
