Papers Available
Papers/presentations are posted here in pdf format. Just click on the presentation title to view/download document.
Papers
77th Annual Conference
Denver, CO - May 31 - June 3, 2009
Monday Morning - General Session
- The Tax Systems We Need for the Future, Gene Steuerle
- The Psychology of Health Reform, Gene Steuerle
- Fiscal Crisis? What Crisis? State Responses and Looking Ahead, Harley Duncan
Monday Afternoon Concurrent Sessions - Legal and Tax Policy
- Selective Taxation and the
First Amendment, Jordan Goodman and Stanley Kaminski
- Sales & Use Tax Nexus Issues
Amazon vs. NYS
Amazon vs. NYS Decision
Dell Catalog Sales vs. New Mexico
Town Fair Tire vs. Massachusetts Decision
FAQ on NYS Law [2008]
New York State Statute
New York State Memorandums [TSB-M-08(3)S and TSB-M-08(3.1)S]
Quill: 10 Years After, Robert Plattner
Technology
- Colorado Integrated Tax Architecture Project, John Vecchiarelli, CO
- Update on FTA--IRS Tactical Advisory Group Activities, Angela Kraus
- Progress on IRS and State Modernized e-File, Valerie Gunter
- Tax Compliance Benefits of Electronic Filing, William B. Trautman
Management
- Taxpayer Education Award Co-Winner: Taxpayer-Centric Streamlining Education, Cindi Holmstrom
- Reshaping Tax Administration in Tough Economic Times, John Vranna
Tuesday Morning - General Session
- Finding the Value in the VAT, Dr. Charles McLure
- Transparency in Taxation--The Good, The Bad and the Gray, John Friedman
- Were the States Stimulated by the Economic Recovery Legislation?, Nick Johnson
- Blam! Shazam! Zap! Tax Be Gone!, Richard Ainsworth
Tuesday Afternoon - Legal and Tax Policy
Technology
- New Issues and Opportunities in the Payroll Industry, Peter Isberg
- New Integrated Tax Systems in Development, Colorado Department of Revenue, John Vecchiarelli
- New Integrated Tax Systems in Development, Illinois Department of Revenue, Jodie Winnett
- Benefits-Based Contracting: Funding New IT Initiatives with Little to No Budget, Brian Ridderbush
- Benefits-Funded Projects: Case Studies, Ted London
Compliance
- Smart Protection of Tax Data in ECRs , Dr. Norbert Zisky
- Countering Tax Risks in ECRs , Ben van der Zwet
- Solutions for the Under-Reporting of Income in the Restaurant Section, Gilles Bernard and Marc Simard
- Safeguarding the Refund Process, John Bace
Solution Series
Wednesday Morning - General Session