PC 2019

SEATA 2019 Orlando, Florida
July 14-17, 2019

SEATA 2019 Conference Presentations

9:00 - 10:00am

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

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