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SOUTHEASTERN ASSOCIATION

SEATA

OF TAX ADMINISTRATORS
​SEATA 2019                Orlando, Florida
                                    July 14-17, 2019
​SEATA 2019                Orlando, Florida
                                    July 14-17, 2019

SEATA 2019 Conference Presentations 


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

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
​​
  • "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
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Site Last Updated:  December 15, 2019
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  • Home
  • About SEATA
    • Officers & Executive Committee
    • Industry Council
    • Constitution & Bylaws
    • Financial Policies
  • Links
  • SEATA 2022 Info
  • Conference History
    • Conference Locations
    • Prior Conference Presentations
  • Contact