Conference Documents

Monday, June 1

General Session

    The Tax Systems We Need for the Future.ppt (Dr. Gene Steuerle)

    Article: The Psychology of Health Reform.pdf (Dr. Gene Steuerle)

    Fiscal Crisis? What Crisis? State Responses and Looking Ahead.ppt (Harley Duncan)

 Concurrent Sessions
 
Legal and Tax Policy  

Selective Taxation and the First Amendment.doc (Jordan Goodman and Stanley Kaminski)

Sales and Use Tax Nexus Issues (Moderator: Shirley Sicilian; Participants: Robert D. Plattner, Walter Nagel, Stanley R. Arnold, Phil Horwitz)

    TSB-M-08(3)S.pdf

    TSB-M-08(3.1)S.pdf

    FAQs Chapter 57 of the Laws of 2008.pdf

    Amazon vs. NYS Tax.pdf

    Amazon litigation decision.pdf

    R. Plattner STN Sales Tax Nexus Article 9-30-02.pdf

    NY Statute.pdf

    State of New Mexico

    State of NM Dell CoA Decision.pdf

    Commonwealth of Massachusetts

    Town Fair Tire MA board decision.pdf

Technology

     Update on FTA--IRS Tactical Advisory Group Activities.ppt (Angela Kraus)

    Progress on IRS an State Modernized e-File.ppt (Valerie Gunter)

    Tax Compliance Benefits of Electronic Filing.ppt (Bill Trautman)

Management

    Taxpayer Education Award Co-Winner: Taxpayer-Centric Steamlining Education.ppt (Cindi Holmstrom)

    Reshaping Tax Administration in Tough Economic Times.ppt (John Vranna)

Tuesday, June 2

General Session

    Finding the Value in the VAT.ppt (Dr. Charles McLure)

    Transparency in Taxation -- The Good, The Bad and the Gray.ppt (John Friedman)

    Were the States Stimulated by the Economic Recovery Legislation?.ppt (Nick Johnson)

    Blam! Shazam! Zap! Tax Be Gone!.ppt (Richard Ainsworth)

Concurrent Sessions
Legal and Tax Policy

Recent Developments in State Tax Case Law

    Income Tax Developments Outline.pdf (Marilyn Wethekam)

Technology

    New Issues and Opportunities in the Payroll Industry.ppt (Peter Isberg)

New Integrated Tax Systems in Development

    Colorado Department of Revenue.ppt (John Vecchiarelli)

    Illinois Department of Revenue.ppt (Jodie Winnett)

Benefits-Based Contracting: Funding New IT Initiatives with Little to No Budget

    (Brian Ridderbush.ppt)

    (Ted London.ppt)

Compliance

    The Growing Problem of Electronic Fraud Using Zappers and Phantom Software (Moderator: Richard Ainsworth)

    Participants:

    Dr. Norbert Zisky.ppt

    Ben, B.G.A.M. van der Zwet RA.ppt

    Gilles Bernard and Marc Simard.ppt

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    Safeguarding the Refund Process.pdf (John Bace)

Solution Series

    Top Compliance Programs to Drive Revenue in a Down Year (Paul Panariello)

Wednesday, June 3

General Session

    Current Fiscal Situation in the States.pdf (Scott Pattison)

    The MTC View from Rocky Top.ppt (Joe Huddleston)