SEATA 2019 Conference Presentations 

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Monday, July 15, 2019

9:00 - 10:00am

• "Economic Update" - Jim Zingale | PDF

1:30 - 3:00pm

• "TCJA Impact on the States: Major Issues and Status Report on De-Coupling Efforts" - Ely, Fryer, Reynolds and Morris | ​PDF | PowerPoint
  • ​Related Article - INSIGHT: A More Viable SALT Cap Workaround? Pass-Through Entity-Level Taxes
  • Related Article - Update on the State Taxation of Passthrough Entities and Their Owners   
• "Recent and Significant Court Cases (Sales & Corporate Taxes)" - Cornett, Disque, Winks and Wright | PDF | PowerPoint  ​
• "Employees: Your Most Important Asset – How to Find Them and How to Keep Them" - Alexander, Edwards, Garwood, Morgan  | PDF | PowerPoint  ​

3:30 - 4:30pm

• "Transfer Pricing Impact on State Corporate Income Tax" - Coon, Silva and Gilbert | PDF | PowerPoint 
• "Central Property Tax Assessment - A Bygone Practice?" - Mark Sommer | PDF | PowerPoint
• "Central Property Tax Assessment - A Bygone Practice?" - Tab Troxler | PDF | PowerPoint 
• "Audit Programs: Okay is Not Okay" - Allen, Unen & Woodard | PDF | PowerPoint

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Tuesday, July 16, 2019

1:30 - 3:00pm

• ​"Nexus and the Impact of Wayfair on Corporate Income Tax - The Next Frontier" - Mark Sommer & Joe Garrett | PDF | PowerPoint
• "Retail Accountability Programs Assisting with Cash Intense Audits" - Lee Ann Rouse | PDF | PowerPoint 
• "A Bowl of Communication Soup to Nuts: An Inside Look" - Adam Krupp | PDF | PowerPoint 
• "A Bowl of Communication Soup to Nuts: An Inside Look" - Mike Smith | PDF ​

3:30 - 4:30pm

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• "Criminal Investigations – Developing Agents of the Future" - Pianko & Cooper | PDF | PowerPoint
• "Sport Betting" - Craig and Feldman | PDF | PowerPoint 
• "Processing Payments and Returns" - Panepinto | PDF | PowerPoint
• "Processing Payments and Returns" - Peterson | PDF | PowerPoint