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2009

Date	Title
July 2009	Chapter 9: Appeals - State Business Taxes Type: Books Author(s): Leah Robinson , Arthur R. Rosen - Lindsay M. LaCara Practice Areas & Industries: Tax

Date

Title

July 2009

Chapter 9: Appeals

- State Business Taxes
Type: Books
Author(s): Leah Robinson , Arthur R. Rosen - Lindsay M. LaCara
Practice Areas & Industries: Tax

2008

Date	Title
May 26, 2008	Setting the Record Straight on the Business Activity Tax Simplification Act - State Tax Notes Type: Articles Author(s): Jeffrey S. Reed , Arthur R. Rosen Practice Areas & Industries: State & Local Tax , Tax
April 14, 2008	Stop the State Tax Grab - Legal Times Type: Articles Author(s): Jeffrey S. Reed , Arthur R. Rosen Practice Areas & Industries: State & Local Tax , Tax

Date

Title

May 26, 2008

Setting the Record Straight on the Business Activity Tax Simplification Act

- State Tax Notes
Type: Articles
Author(s): Jeffrey S. Reed , Arthur R. Rosen
Practice Areas & Industries: State & Local Tax , Tax

April 14, 2008

Stop the State Tax Grab

- Legal Times
Type: Articles
Author(s): Jeffrey S. Reed , Arthur R. Rosen
Practice Areas & Industries: State & Local Tax , Tax

2007

Date	Title
2007 Symposium Edition	The Final Word: Congress and the Express Commerce Clause - State and Local Tax Lawyer Type: Articles Author(s): Jeffrey S. Reed , Arthur R. Rosen Practice Areas & Industries: State & Local Tax , Tax

Date

Title

2007 Symposium Edition

The Final Word: Congress and the Express Commerce Clause

- State and Local Tax Lawyer
Type: Articles
Author(s): Jeffrey S. Reed , Arthur R. Rosen
Practice Areas & Industries: State & Local Tax , Tax

2005

Date	Title
12/12/05	The Streamlined Sales Tax Project --And We're Off! - Tax Analysts Type: Articles Author(s): Arthur R. Rosen Practice Areas & Industries: State & Local Tax , Tax
12/12/05	The Streamlined Sales Tax Project --And We're Off! - Tax Analysts Type: Articles Author(s): Arthur R. Rosen Practice Areas & Industries: State & Local Tax , Tax
October 31, 2005	New York Should Reconsider Its Policies on Temporary Residents - State Tax Today Type: Articles Author(s): Arthur R. Rosen Practice Areas & Industries: State & Local Tax , Tax
August 22, 2005	Ohio's New Commercial Activity Tax -- To Pay or Not to Pay? - State Tax Notes (Tax Analysts) Type: Articles Author(s): Arthur R. Rosen , Margaret C. Wilson Practice Areas & Industries: State & Local Tax , Tax
2005	co-authored, Sales and Use Taxes: Streamlined Sales Tax System - BNA Tax Management Type: Books Author(s): Arthur R. Rosen Practice Areas & Industries: State & Local Tax , Tax

2004

Date	Title
July 12, 2004	On H.R. 3320, the Business Activity Tax Simplification Act of 2003 - State Tax Notes (Tax Analysts) Type: Articles Author(s): Arthur R. Rosen Practice Areas & Industries: State & Local Tax , Tax
May 31, 2004	Response to California Franchise Tax Board Analysis of H.R. 3320: The Federal; Business Activity Tax Bill Volume 32, No. 9 - State Tax Notes (Tax Analysts) Type: Articles Author(s): Arthur R. Rosen Practice Areas & Industries: State & Local Tax , Tax
2004	Chapter 12: E-Commerce - Sales and Use Taxation Type: Books Author(s): Arthur R. Rosen Practice Areas & Industries: Tax , Tax - e-Business
March/April 2004	What the Heck is a Digital Equivalent Anyway? - The Financial Manager Type: Articles Author(s): Arthur R. Rosen Practice Areas & Industries: State & Local Tax , Tax
February 2, 2004	"Is the Sky Really Falling?" - State Tax Notes Type: Articles Author(s): Arthur R. Rosen Practice Areas & Industries: State & Local Tax , Tax

2003

Date	Title
November 15, 2003	New York State Withholding Tax Audit Initiative - Multistate Tax Analyst* (vol. 14, No. 4)* Type: Articles Author(s): Arthur R. Rosen Practice Areas & Industries: State & Local Tax , Tax
November 3, 2003	New York's Employment Withholding Tax Audit Initiative - Not Missing a Trick (or a Trip) - State Tax Notes Type: Articles Author(s): Arthur R. Rosen , Margaret C. Wilson Practice Areas & Industries: State & Local Tax , Tax
October 31, 2003	State Tax Withholding Audit Initiative Examined - Inside New York Taxes* (vol. 13, No. 5)* Type: Articles Author(s): Arthur R. Rosen Practice Areas & Industries: State & Local Tax , Tax
Summer 2003	New York's "Critical Element" Test Extends Beyond Resale to the Drugs Exemption, for Components of Free Samples - Institute for Professionals in Taxation Sales Tax Report Type: Articles Author(s): Arthur R. Rosen Practice Areas & Industries: Tax , Tax Exemption
Summer 2003	New York's "Critical Element" Test Extends Beyond Resale to the Drugs Exemption, for Components of Free Samples - IPT Sales Tax Report Type: Articles Author(s): Arthur R. Rosen Practice Areas & Industries: State & Local Tax , Tax

2002

Date	Title
April 2002	"Work Continues on Simplification Issues" - Internet Tax Advisor, Vol. 3, No. 4 Type: Articles Author(s): Arthur R. Rosen Practice Areas & Industries: State & Local Tax , Tax
March 11, 2002	"Shining a Blue Light on Nexus: Katz and Rosen Debate the K-Mart Decision" - State Tax Notes, Vol. 23, No. 6 Type: Articles Author(s): Arthur R. Rosen Practice Areas & Industries: State & Local Tax , Tax

Date

Title

April 2002

"Work Continues on Simplification Issues"

- Internet Tax Advisor, Vol. 3, No. 4
Type: Articles
Author(s): Arthur R. Rosen
Practice Areas & Industries: State & Local Tax , Tax

March 11, 2002

"Shining a Blue Light on Nexus: Katz and Rosen Debate the K-Mart Decision"

- State Tax Notes, Vol. 23, No. 6
Type: Articles
Author(s): Arthur R. Rosen
Practice Areas & Industries: State & Local Tax , Tax

2001

Date	Title
December 18, 2001	"The Streamlined Sales Tax;An Effort That Will Profoundly Affect All American Businesses" - BNA Multistate Tax Report Type: Articles Author(s): Arthur R. Rosen Practice Areas & Industries: State & Local Tax , Tax
November 2001	"State Tax Nexus Issues - The Decades-Old Debate Continues in the Shadow of the Internet" - Journal of Taxation, Vol. 95, No. 5 Type: Articles Author(s): Arthur R. Rosen Practice Areas & Industries: State & Local Tax , Tax
October 2001	“E-commerce and State Taxation: What’s all the Fuss About?” - Tax Planning International E-Commerce* (BNA), Vol. 2, No. 10* Type: Articles Author(s): Arthur R. Rosen Practice Areas & Industries: e-Business , State & Local Tax , Tax , Tax - e-Business
August 21, 2001	“Comparing Burdens and Benefits” - State Tax Notes Type: Articles Author(s): Arthur R. Rosen Practice Areas & Industries: State & Local Tax , Tax
June 19, 2001	“Maybe the Tax Lawyers Shouldn’t Worry About the Accountants” - State Tax Notes Type: Articles Author(s): Arthur R. Rosen Practice Areas & Industries: State & Local Tax , Tax
May 14, 2001	co-author, “Sales Tax Streamlining Effort Gains Momentum” - State Tax Notes Type: Articles Author(s): Arthur R. Rosen Practice Areas & Industries: State & Local Tax , Tax
April 30, 2001	"The Invalidity of the 'Economic Nexus' Principle is Clear" - State Tax Notes* - Volume 20, Number 18* Type: Articles Author(s): Arthur R. Rosen Practice Areas & Industries: State & Local Tax , Tax
February 26, 2001	“New York Developments in 2000” - Sales Tax Notes Type: Articles Author(s): Arthur R. Rosen Practice Areas & Industries: State & Local Tax , Tax

2000

Date	Title
November 2000	“Star Wars Meets the Sales and Use Tax: An Interim Objective Review of the Streamlined Sales Tax Project” - State Tax Notes Type: Articles Author(s): Arthur R. Rosen Practice Areas & Industries: State & Local Tax , Tax
May 2000	“To Tax or Not to Tax: The ‘Digital Divide’ - An Update” - Sales Tax Report Type: Articles Author(s): Arthur R. Rosen Practice Areas & Industries: e-Business , State & Local Tax , Tax , Tax - e-Business
April 2000	“Department of Finance Publishes List of Delinquent Taxpayers” - Inside New York Taxes Type: Articles Author(s): Arthur R. Rosen Practice Areas & Industries: State & Local Tax , Tax
April 2000	“The Invalidity of the ‘Economic Nexus’ Principle Is Clear” - State Tax Notes Type: Articles Author(s): Arthur R. Rosen Practice Areas & Industries: State & Local Tax , Tax
Spring 2000	“Point and Counterpoint: Should States Tax E-Commerce?” - American Bar Association Section of Taxation Newsletter, Vol 19, No. 3 Type: Articles Author(s): Arthur R. Rosen Practice Areas & Industries: e-Business , State & Local Tax , Tax , Tax - e-Business
February 21, 2000	“1999 New York Developments” - State Tax Notes (Tax Analysts) Type: Articles Author(s): Arthur R. Rosen Practice Areas & Industries: State & Local Tax , Tax
February 2000	“Sales of Prepaid Phone Calling Services Subject to Sales Tax” - Inside New York Taxes Type: Articles Author(s): Arthur R. Rosen Practice Areas & Industries: State & Local Tax , Tax , Tax - Telecom
January 2000	“There Are Some Great Ways to Cut State and Local Taxes… And Some Are Even Better Than Others” - Tax Hotline Type: Articles Author(s): Arthur R. Rosen Practice Areas & Industries: State & Local Tax , Tax

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Articles & Books

2009

Chapter 9: Appeals

2008

Setting the Record Straight on the Business Activity Tax Simplification Act

Stop the State Tax Grab

2007

The Final Word: Congress and the Express Commerce Clause

2005

The Streamlined Sales Tax Project --And We're Off!

The Streamlined Sales Tax Project --And We're Off!

New York Should Reconsider Its Policies on Temporary Residents

Ohio's New Commercial Activity Tax -- To Pay or Not to Pay?

co-authored, Sales and Use Taxes: Streamlined Sales Tax System

2004

On H.R. 3320, the Business Activity Tax Simplification Act of 2003

Response to California Franchise Tax Board Analysis of H.R. 3320: The Federal; Business Activity Tax Bill Volume 32, No. 9

Chapter 12: E-Commerce

What the Heck is a Digital Equivalent Anyway?

"Is the Sky Really Falling?"

2003

New York State Withholding Tax Audit Initiative

New York's Employment Withholding Tax Audit Initiative - Not Missing a Trick (or a Trip)

State Tax Withholding Audit Initiative Examined

New York's "Critical Element" Test Extends Beyond Resale to the Drugs Exemption, for Components of Free Samples

New York's "Critical Element" Test Extends Beyond Resale to the Drugs Exemption, for Components of Free Samples

2002

"Work Continues on Simplification Issues"

"Shining a Blue Light on Nexus: Katz and Rosen Debate the K-Mart Decision"

2001

"The Streamlined Sales Tax;An Effort That Will Profoundly Affect All American Businesses"

"State Tax Nexus Issues - The Decades-Old Debate Continues in the Shadow of the Internet"

“E-commerce and State Taxation: What’s all the Fuss About?”

“Comparing Burdens and Benefits”

“Maybe the Tax Lawyers Shouldn’t Worry About the Accountants”

co-author, “Sales Tax Streamlining Effort Gains Momentum”

"The Invalidity of the 'Economic Nexus' Principle is Clear"

“New York Developments in 2000”

2000

“Star Wars Meets the Sales and Use Tax: An Interim Objective Review of the Streamlined Sales Tax Project”

“To Tax or Not to Tax: The ‘Digital Divide’ - An Update”

“Department of Finance Publishes List of Delinquent Taxpayers”

“The Invalidity of the ‘Economic Nexus’ Principle Is Clear”

“Point and Counterpoint: Should States Tax E-Commerce?”

“1999 New York Developments”

“Sales of Prepaid Phone Calling Services Subject to Sales Tax”

“There Are Some Great Ways to Cut State and Local Taxes… And Some Are Even Better Than Others”

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