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Papers/Presentations]
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Updated August 3, 2011
Monday, June 13 |
| 8:30 - Noon |
General Session - The Foundation of Good Tax Administration
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A Word from the New FTA Executive Director
Gale Garriott |
This I Believe
Craig Burns, Commissioner, Virginia Department of Taxation
Bryan Butcher, Commissioner, Alaska Department of Revenue (invited)
Dawn Cash. Secretary-Member, Oklahoma Tax Commission (invited)
Courtney Kay-Decker, Director, Iowa Department of Revenue
Suzan DelBene, Director, Washington Department of Revenue
James Etter, Director, South Carolina Department of Revenue
Myron Frans, Commissioner, MInnesota Department of Revenue
Craig Griffith, Commissioner, West Virginia Department of Revenue
Demesia Padilla, Secretary, New Mexico Department of Taxation and Revenue (invited) |
The Federal Corporate Income Tax: Are There Lessons for State Business Taxes?
Bob Green, Skadden, Arps |
Good Government vs. Reality
David Brunori, Contributing Editor, State Tax Notes and Research
Professor at George Washington University |
Panel: Top 10 Relationship Killers
Moderator: Stan Arnold, Rath, Young and Pignatelli
Panelists: Jim Eads, Ryan
Frank Yanover, General Electric
Jordan Goodman, Horwood, Marcus and Berk (invited)
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| Noon - 1:30 p.m. |
FTA President's Luncheon
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Concurrent Sessions
- Legal/Tax Policy
- The Streamlined Experience: Benefits, Challenges, Surprises (not an update)
Panelists: Russ Brubaker, SSUTA and Washington State
Scott Peterson, SSUTA
Rep. Wayne Harper, Utah legislature
Deborah Bierbaum, AT & T
Rich Prem, Amazon.com
- Whistleblowers and Qui Tam Suits - Adventures in Tax Enforcement
William Comiskey, Hodgson Russ
- Corporate Income Tax - Emerging Issues
Philip Tatarowicz, Ernst and Young
Bobby Burgner, General Electric
Shirley Sicilian, MTC
- Update on Online Travel Company Litigation
Jess Reagan, Indiana Attorney General's Office
- Technology
- Management
- Management of Large-Scale Projects
- Panel: What I Wish I Had Known Five (or 15) Years Ago
Moderator: Ray Stevens, Parker Poe
Panelests: Janette Lohman, Thompson Coburn
- Lessons Learned the Hard Way about Data Protection
Sammi Shultz, IRS
Dan Hall, Illinois Department of Revenue
- Partner Solution Series
- Benefits of Implementing a Data Warehouse Prior to an Integrated Tax System
Presented by Teradata
Session Presenter: Tony Mastin, Oklahoma Tax Commission
- A Fresh Look at Taxpayer Compliance Strategy
Presented by Revenue Solutions, Inc.
Session Presenter: John Bace, RSI
- Ways to Transform Your Revenue Agency
Presented by SAP
Session Presenter: Todd Gardner, SAP
- Using Technology to Protect Your State Tax Revenues
Presented by SICPA
Session Presenter: Shelley Vereen, SICPA
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Tuesday, June 14 |
| 8:30 - Noon |
General Session - What's On the Horizon for Tax Administrators |
Around the World in [Fewer than] 80 Cases
Paul H. Frankel, Morrison & Foerster |
The Challenges of Cloud Computing
Harley Duncan, KPMG |
The Federal Role in State Tax Reform
Kirk Stark, UCLA School of Law |
The Cutting Edge of Multistate Matters
Joe Huddleston, MTC |
FTA 2012 - It Will Be Monumental
Stephen Cordi, Deputy Chief Financial Officer, Office of Tax and Revenue, Washington, D.C.
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Concurrent Sessions
- Legal/Tax Policy
- Litigation and Legislation Update - The Whirlwind Tour of 2001-2011
Marilyn Wethekam, Horwood, Marcus and Berk
Harley Duncan, KPMG
Garner Girthoffer, Nebraska
Helen Hecht, FTA
- Cloud Computing - Focus on the Legal and Policy Issues
Reid Okimoto, KPMG
Jill Nielsen, KPMG
Jeff Friedman, Sutherland
- Uniformity Issues and Developments
Shirley Sicilian, MTC
Tood Lard, COST
Jamie Fenwick, Time Warner Cable
- Technology
- Using Social Media to Enhance Tax Administration
Craig Burns, Commissioner, Virginia Department of Taxation
- Offering Applications to Your Mobile Taxpayers
Anna Brannen, California Board of Equalization
- Working With Your Industry Tax Software Partners
Fluffy Cazalas, Vertex, National Association of Computerized Tax Processors
Todd Goldberg, CorpTax, National Association of Computerized Tax Processors
- A Mandate for One: New York's Push Toward 100% E-filing
Margaret Sherman, New York Department of Taxation and Finance
- Nebraska's Automated Legislative Bill Tracking System
Jack Hardy, Jamie Schirf, and John Stavick, Nebraska Department of Revenue
- Compliance
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How to Use Credit Card Levies
Suzan DelBene, Director, Washington State
- Federal Offsets: So Much More Than Refunds
Rose Free, Financial Management Service
Sharonne Bonardi, Maryland Office of the Comptroller
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Refunds on Debit Cards
Margaret Sherman, New York Department of Taxation and Finance
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Anti-aging Cure for Your Delinquency File
Steve Lasher, Indiana Department of Revenue
Rob Wagner, Nebraska Department of Revenue
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Data and Data Analytics: New Approaches to Combatting Tax Evasion and Refund Fraud
Joseph Milack, Consultant
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Data and Data Analytics: Alabama's Approach to Fighting Refund Fraud
Speaker TBD, Alabama Department of Revenue
Andrew Bucholz, LexisNexis
- Achieving Greater Compliance Efficiency
Andre van der Post, Oracle
- Partner Solution Series
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Wednesday, June 15 |
| 8:30 - 10:30 a.m. |
General Session - Budgets and Revenues
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It's Still the Economy
Mark Zandi |
Budget Lessons and Challenges
Scott Pattison, National Association of State Budget Officers |
Observations from the Ocean Floor: What Tough Times Have Taught Us About Tax Policy and Tax Administration
Will Rice, Fast Enterprises |
Ethics for Tax Administrators
Cass Vickers, Institute for Professionals in Taxation
Glenn McCoy, Holtz Rubenstein Reminick |
| 12:30 p.m. |
Adjourn |
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