| Federal Tax Update
8:30 - 9:45, Jason V. Helquist
- Affecting Corporations
- Affecting Partnerships and LLCs
- Procedural Changes
State and Local Tax Update
10:00 - 11:30, Gregory L. Zunino
- Property Tax Relief
- Sales and Use Tax: Current Issues and Cases
- Procedural Changes
Nexus Determinations
12:30 - 2:00, Gregory L. Zunino
- Due Process Clause and Commerce Clause Requirements
- Defining "Substantial Nexus"
- Public Law 86-272: Interstate Commerce Exemptions
- Streamlined Sales and Use Tax Project
Q&A Discussion: Hot Topics and Current Issues
2:00 - 3:25, David G. LeGrand and Jason V. Helquist
- AMT Relief
- Disclosure Programs
- E-Commerce Tax Issues
- Oil and Gas Taxation
- Real Estate and Investments
- International Employees - Corporate Income Tax Considerations
Tax Ethics
3:40 - 4:40, David G. LeGrand
- Due Diligence
- Privilege Issues
- Transfer Pricing
- Disclosure
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