SALES & USE TAX DEVELOPMENTS:

      Monday, October 26th, 2020  
Start End Minutes Topic Speaker(s)
         
2:00     Welcome and Introductory Remarks  

2:10

3:10

60

Top Ten Sales and Use Tax Cases

Some things never change. Even though Hartman is online this year, you cannot stop this panel of not-so-newlyweds from getting together to review the year’s biggest developments and trends in sales and use tax, including those that are likely to have significant impacts in future years.

Loren Chumley, Principal, KPMG LLP; Nashville, TN

Carolynn Kranz, Managing Member, ISTS/Kranz & Associates, PLLC; Washington, DC

Steve Kranz, Partner, McDermott Will & Emery; Washington, DC

Scott Peterson, Vice President of US Tax Policy & Government Relations, Avalara; Nashville, TN

 

3:10 3:20   Break  
3:20 4:20 60

Taxation of Digital Advertising & Services

With budgets stretching thin, there is a growing trend for states and localities to seek to impose sales and use, transaction, and gross receipts taxes on digital advertising and other digital services. This panel will discuss the various approaches state and local jurisdictions have taken to impose this often controversial tax and will also discuss how other countries and international organizations are handling these issues to see whether some of those international trends might arrive in the states.

Stephanie Csan, Managing Director, Deloitte Tax LLP; Parsippany, NJ

Damian Hunt, Director, State & Local Tax, Amazon; Seattle, WA

Craig Tatlonghari, Partner, RSM US LLP; San Francisco, CA

Mark Yopp, Partner, Baker & McKenzie; New York, NY

4:20 4:30   Break  
4:30 5:30 60

Perspectives on Taxing the Sharing Economy

The old-fashioned sales of tangible personal property that have traditionally been central to state sales tax regimes are quickly becoming the exception, rather than the rule. Now, more than ever, purchasers just want a limited right to use tangible personal property, and sellers have rapidly grown to meet that demand. This panel will discuss the various approaches states have taken to taxing this new, sharing economy, including recent legislative, regulatory, and judicial developments.

Matthew Cammarata, Of Counsel, Blank Rome LLP; New York, NY

Jackie Orea, Managing Director, Andersen Tax LLC; San Francisco, CA

Erich Tschopp, Director, Global Indirect Tax, Airbnb; San Francisco, CA

5:30     Adjourn  
         
TOTAL DAY 180 CLE: 3 Hrs. - CPE: 3.6 Hrs. (3.5 NASBA)