Multistate Tax

conference 2019

Thanks for attending!

2019 Multistate Tax Conference Attendees: Save 30% on CCH Publications from Wolters Kluwer

GDBK TO PA 2020
Multistate Corporate Tax Guide 2020
USM-Sales-Use-Guide_2019_3D
USMTG 2020

2019 Speakers

Matthew Melinson
freeh-cheri
kaschak-john
Drew VandenBrul, CPA
Timothy Billow

A Look Back at the 2019 Agenda

7:15 a.m.
 
Breakfast and Check-in
7:45 a.m.
 
Greetings from PICPA Leadership
8:00 a.m.
 
Current Tax Developments Update

Speaker:

Melinson_Matt
Matthew D. Melinson, CPA, MT 
Partner, State and Local Tax
Grant Thornton LLP
8:50 a.m.
 
State Administrators Update
  • Trends in tax policy and issues
  • Latest developments from state administrators
  • Impact of trends and developments on your practice and your clients

Pennsylvania:

John Kaschak
John Kaschak, CPA, CGMA, CISA
Deputy Secretary for Taxation
Pennsylvania Department of Revenue

New Jersey:

cpamember
Swati Shah
Acting Chief, Office Audit
State of New Jersey Division of Taxation
cpamember
Audrey Tyndall-Hoyle
Supervisor, Nexus Group
State of New Jersey Division of Taxation

 

Delaware:

cpamember
Jennifer R. Hudson, Esq.
Director
State of Delaware, Division of Revenue
cpamember
Kathy Revel
Office of Personal Taxes-Bureau of Office Audit
State of Delaware, Division of Revenue


Maryland:

cpamember
Debora Gorman, Esq.
Deputy Director
Comptroller of Maryland - Revenue Administration Division


Ohio:

Nolan, William
William G. Nolan
Managing Director, Indirect Tax / State and Local Tax
Ernst & Young LLP
9:40 a.m.
 
Take a Breather
9:55 a.m.
 
State Administrators Update (continued)
11:35 a.m.
 
Lunch with State Administrators
12:25 p.m.
 
Hear from the Practitioners: New Jersey, New York, and Pennsylvania Updates
  • New Jersey, New York, and Pennsylvania updates from the practitioner viewpoint on:
    • Combined reporting
    • GILTI regulations
    • Tax reform changes
    • Act 43
    • Data analytics

Speakers:

cpamember
Bridget McCann
Managing Director, State Tax
Grant Thornton LLP
cpamember
John Damin
Senior Manager, Multistate Tax
Deloitte Tax LLP
1:15 p.m.
 
Trends in Multistate Taxation 
  • Direct and indirect state tax issues
  • Combined reporting
  • Apportionment
  • Nexus

Moderator:

Timothy Billow
Timothy Billow, CPA, MST
Tax Planning & Research Manager
Highmark Health

Panelists:

cpamember
Frank Czekay, CPA, JD, LLM
Firm Director – State and Local Tax Services
Baker Tilly Virchow Krause LLP
cpamember
Kenneth Stoops, CPA, MST
Managing Director – State and Local Tax
Deloitte Tax LLP


Drew VandenBrul, CPA
Drew VandenBrul, CPA, MT 
Managing Director – State and Local Tax
Grant Thornton LLP
2:05 p.m.
 
Snacks and Chats
2:20 p.m.
 
Philadelphia and Pa. Local Tax Update
  • Act 511 local taxes
  • Passage of Act 18 and its effect on earned income tax filings
  • Discussion in Harrisburg regarding the school property tax
  • Recent developments in business privilege taxation

Speakers

freeh-cheri
Cheri Hutchinson Freeh, CPA, CGMA
Partner
Hutchinson Gillahan & Freeh PC

Stephen Blazick
Stephen J. Blazick, CPA, JD, LLM
Partner, State and Local Tax
Reed Smith LLP
3:10 p.m.
 
Sales and Use Tax Update
  • States’ responses to Wayfair, including sales thresholds, measurement periods, and enactment dates
  • Impact of Wayfair on tech company sales and purchases

Speaker:

Dempsey, Eileen
Eileen R. Dempsey, CPA
State and Local Tax (SALT) Engagement Director
CliftonLarsonAllen LLP
4:00 p.m.
 
See You Next Year

Thank You to Our Sponsor

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Credits

CPE Credits: 8-Tax 

CLE Credits and Fees: This course has been submitted for 6.5-Substantive CLE credits. Attorneys requesting CLE credits must include and additional $50.

Level: Update
Prerequisites: None