Overview
Mcdermott Partners Richard Call and Michael Hilkin will be speaking at the annual NYU School of Professional Studies Institute on State and Local Taxation on December 16-17, 2024. The event will address all major areas of taxation and attracts attorneys, accountants, state tax officials, tax directors, tax managers and anyone seeking expert discussion on the latest technical, legislative, and planning developments. Register today and join us for the following sessions.
The Sticky Wicket of Sourcing
Moderator: Michael Hilkin
Tuesday, December 17 | 8:30 – 9:20 am
Try and get the ball through the sticky wicket of sourcing services, intangibles, the digital economy and more! This panel powers through as they review one of the toughest and most contestable areas of sourcing.
Life Is Unfair – What Should a Taxpayer Do When Apportionment Is Unfair
Speaker: Richard Call
Tuesday, December 17 | 9:20 – 10:10 am
Fair apportionment is one prong of the Complete Auto Transit test, but what does it really mean? This panel will identify areas prone to fair apportionment scrutiny, discuss recent examples, and explore how taxpayers meet their burden of proof and defend against states’ assertions of alternative apportionment.
