NYU School of Professional Studies Institute on State and Local Taxation 2024 | McDermott Will & Emery

NYU School of Professional Studies Institute on State and Local Taxation 2024

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.

Dig Deeper

Chicago, IL / McDermott Event / May 20 – 21, 2025

Tax Symposium 2025

New Orleans, LA / Speaking Engagements / April 28 – May 1, 2025

COST’s 2025 Spring Conference and Audit Session

Minneapolis, MN / Speaking Engagements / April 29, 2025

Twin Cities Tax Seminar

Webinar / McDermott Webinar / April 16, 2025

Family Office Tax Webinar: The Family Office Rule Decoded

Webinar / McDermott Webinar / April 9, 2025

Navigating IRS Tax Refunds

Nashville, TN / Speaking Engagements / March 27 – 28, 2025

COST's Southeast Regional State Tax Seminar and Healthcare Tax Seminar