Vorys, Sater, Seymour and Pease
DuCharme, McMillen & Associates
Honigman Miller Schwartz & Cohn
Major Trends & Developments in State Business Taxation … A Lively & Free-Wheeling Panel Discussion - Jeffrey N. Saviano, the Americas Director of Indirect, State & Local Tax Services, Ernst & Young LLP, Boston; Douglas L. Lindholm, President & Executive Director, Council on State Taxation, Washington, DC; Joe B. Huddleston, Executive Director, Multistate Tax Commission, Washington, DC; and Helen Hecht, Tax Counsel, Federation of Tax Administrators, Washington, DC
Ohio Tax 2012…Commercial Activity Tax- Thomas M. Zaino, Chairman, Multistate Tax Group, McDonald Hopkins LLC, Columbus
Ohio Tax 2012…Sales & Use Tax - Updated PowerPoint Slides - Edward J. Bernert, Partner, Baker & Hostetler LLP, Columbus
Ohio Tax 2012…Municipal Income Taxation, Taxation of Pass-Through Entities & Personal Income Tax - Stephen M. Nechemias, Partner, Taft, Stittinius & Hollister LLP, Cincinnati
Ohio Tax 2012…Real Property Valuation & Classification - Mark A. Engel, Partner, Bricker & Eckler LLP, Cincinnati
Mid-Biennial Budget Process, Board of Tax Appeals Reform, General & Consumer’s Use Tax Amnesty Programs, Tax Simplification Proj - Joe Testa, Ohio Tax Commissioner
State Taxation …Best & Worst of State Tax Administration - Paul H. Frankel, Partner, Morrison & Foerster LLP, New York, NY & Richard D. Pomp, Professor of Law, University of Connecticut, Hartford, CT
There's No Better State in the U.S. for Business Investment: JobsOhio ... Scott Ziance, Partner & Economic Development Incentives Practice Leader, Vorys, Sater, Seymour and Pease LLP, Columbus; Paul A. Naumoff, Principal & Global/Americas Director, Sustainability and Cleantech Tax Services and National Director Tax Credits and Incentives Advisory Services, Ernst & Young LLP, Columbus; Kristi Tanner, Chief Operating Officer, JobsOhio, Columbus; and Steven W. Bonine, Manager, Global Grants & Incentives, E.I. duPont deNemours & Co., Wilmington, DE
State of the Economy - Bryan Jordan, Chief Economist, Nationwide Mutual Insurance Company, Columbus
Workshop A - CAT Tricks … Valuable Insights into Specific Ohio CAT Audit Issues
Workshop B - Economic Development & JobsOhio Part 1 … The Role of the Regions Under Ohio’s New Economic Development Strategy
Workshop C - Sales Tax on Services and Multistate Taxation of Software/Cloud Computing Providers & Users
Workshop D - State & Local Tax Basics … an Introduction to SALT & Multistate Taxation
Workshop E - Ohio Dealers-in-Intangibles: Overview & Commonly Missed Items
Workshop F - Michigan … New Corporate Income Tax (CIT) Replacing the Michigan Business Tax (MBT) Effective January 1, 2012
Workshop G - Ohio Classification of Property: Real vs. Personal Property … Is Funtime Being Followed?
Workshop H - Municipal Income Taxation in Ohio
Workshop I - State Taxation of Online Transactions: What’s Being Sold and How’s It Taxed?
Workshop J - Ohio and Municipal Income Taxation of Compensation Paid to Nonresident Individuals
Workshop K - Corporate Sustainability & Renewable Energy … Evolving Tax & Economic Incentives Including Cash Rebates
Workshop L - Ohio Sales & Use Tax: Successful Audit Strategies
Workshop M - How to Handle an Unclaimed Property Audit When States Are Still Seeking Revenue Sources
Workshop N - Getting Appeals Through the Ohio Board of Tax Appeals (BTA)
Workshop O - Ohio CAT Audit Experience and Commonly-Missed Items
Workshop P - Accounting for Income Tax … ASC 740 (fka FAS 109) & Application to State & Local Income Taxes and ASC 450 Non-Income Tax
Workshop Q - Economic Development & JobsOhio Part 2… The Roles of JobsOhio & the Ohio Department of Development Under Ohio’s New Economic Development Strategy
Workshop R - Federal, State & Local Taxation of Stock Options … A Practitioner's Guide
Workshop S - Ohio CAT: Best Compliance Practices and Emerging Issues Such as Nexus, Reporting & Sourcing Issues
Workshop T - Multistate Income Taxation and Apportionment – Trends, Pitfalls & Opportunities
Workshop U - Mergers & Acquisitions … State Tax Aspects
Workshop V - Federal Disclosure of Uncertain Tax Positions (UTP) & Its Impact on State Corporate Income Tax Returns, Confidentiality and FIN 48
Workshop W - New Construction in Ohio – State & Local Tax Opportunities and Challenges
Workshop X - Roadblocks to Refunds … Filing Refund Claims & Overcoming Procedural Obstacles to Getting Your Tax Money Back
Workshop AA - Duck, Duck, Goose: With Whom Are You Affiliated? New Shift in Imposing Reporting Requirements on Out-of-State Companies that Lack Nexus
Workshop BB - Ohio Sales & Use Tax – In-depth Review of Major Developments Including Ohio Consumer’s Use Tax Amnesty, Audits and Increased Collection of Use Tax in Ohio
Workshop CC - Ohio Property Tax … In a Falling Market, Significant Issues in Real Property Valuation & Their Impact on Ohio Business
Workshop DD - Regional Update … Tax Advice for Companies Doing Business in Pennsylvania, Indiana & Kentucky
Workshop EE - Tax Credits & Economic Incentives in a Global Economy … Insights into Help with Your Bottom Line in Different States & Nations Throughout the World
Workshop FF - IRS Audit Aftershocks …Fault Lines in IRS Interest Calculations and The Tsunami of State RAR (Revenue Agent’s Report) Projects
Workshop GG - Pass-Through Entity Tax: Audit Activity, Compliance & Discovery Initiatives, and Hot Issues
Workshop HH - Interactive CFO & Corporate Directors Roundtable
Workshop II - IRS Business Outreach and Compliance Assistance Initiatives
Workshop JJ - Accounting for Loss Contingencies & the New Disclosure Requirements, Accounting for Sales/Use Taxes: Update of FAS 5
Workshop KK - Best Practices for Preparing Forms IT-2023, IT-4708, and IT-1140
Workshop LL - Arguably the Hottest Issue in Business Taxation Today … Real Property Tax Valuation … Experience an Exciting Mock Board of Revision (BOR) Hearing