2024 COST Spring Conference and Audit Session

Income Tax Update – Litigation

The speakers in this session will bring you up to date on the latest developments in the state income tax litigation arena.  The speakers will cover the most important recent cases and their projections of the cases’ impacts on other issues and other jurisdictions.

Speakers:

Jordan Goodman, Kilpatrick, Townsend & Stockton

Leah Robinson, Mayer Brown

David Shipley, Stevens & Lee

Mark Wood, Andersen

Keeping up with Marketplace Developments

The lack of conformity in the marketplace collection laws have fundamentally changed how sales and use taxes are collected across state and local jurisdictions A number of states have revised their marketplace laws and guidance to expand the concepts to other taxes and fees. This session will discuss the new developments and the consequences on both marketplaces, as well as sellers who engage in transactions on marketplaces.

Speakers:

David Hughes, Kilpatrick, Townsend & Stockton

Kathleen Cornett, Alston & Bird

Larry Mellon, Vertex

Kelly Smith, Evolve 

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