2012 FTA Annual Meeting
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Papers & presentations will be added as they become available. Please checkback if you do not see the presentations you need. All documents are in adobe acrobat format.
Papers & Presentations Available
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Monday, June 18, 2012 |
General Session
Good Government vs. Reality
David Brunori, Contributing Editor, State Tax Notes |
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Concurrent Sessions
Legal and Tax Policy
Are you Ready? Implementing Remote Collection Authority: What States and Business Should Do as Federal Legislation Passes
Rich Prem, Amazon Joan Wagnon, FedTax Russ Brubaker, Washington State Scott Peterson, Streamlined Governing Board [presentation]
Whistleblower Developments
Jack Trachtenberg, Sutherland Asbill and Brennan Jordan Goodman, Horwood, Marcus and Berk [presentation]
Cloud Computing Developments
Harley Duncan, KPMG Jeff Friedman, Sutherland Asbill and Brennan [presentation] Technology
Update on IRS E-File Mandates and Return Preparer Requirements
David Williams, Internal Revenue Service [presentation]
Ideas and Proposals on Fraud Detection and Prevention
Tim Blevins, CGI, Moderator John Bace, RSI Joe Milack, Fast Enterprises Bill Franks, Teradata Greg Henderson, SAS Lawrence Benson, LexisNexis [presentation] Compliance
Co-Winner: FTA Award for Taxpayer Service and Education Focusing the Taxpayer Debtor to Maximize Amnesty Results
Vikki Smith, Washington State [presentation]
Do's and Don'ts of Managing Tax Agency Receivables
Stephen Cordi, Washington, D.C., Deputy CFO, Office of Tax and Revenue [presentation]
Using Data - Tax Administration Moneyball
Alice Gorman, Revenue Solutions, Inc. Tom Heinz, Revenue Solutions, Inc. [presentation]
Panel: State Managed Audit Programs
Moderator: Roger Pfaffenberger, Ryan Co. Panelists: Tony Luna, Texas Office of the Comptroller Jay Frost, Louisiana Dept. of Revenue [presentation] Solution Series
Fast Enterprises
Rethinking Compliance: Taking the Next Steps Session Presenter: Joe Milack, Fast Enterprises
Bank of America
A New Twist on Tax Refunds Brian Greehan, Vice President and Senior Product Manager [presentation]
SICPA
Protecting Tobacco Taxes Beyond Fiscal Marking and Tax Stamps Alex Spelman, Business Development Director, Southeast Region
SAP
How telling all your "secrets" can improve constituent support, customer service and compliance |
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Tuesday, June 19, 2012 |
General Session
California's Approach to Battling the Underground Economy
Jerome E. Horton, Chairman, California Board of Equalization
Tough Love Perspective of Tax Administration
Charles Trost, Waller Lansden Dortch |
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Concurrent Sessions
Legal and Tax Policy
Hot Potatoes: Dealing with Emergent Issues - Vouchers (sales price), Credits and Digital Goods
Kathy Neggers, General Electric Fred Nicely, COST Bruce Johnson, Commissioner, Utah State Tax Commission Craig Johnson, Wisconsin Dept. of Revenue Russ Brubaker, Washington State Dept. of Revenue
Implicit Constitutional Limitations on Federal Preemption
Michael Fatale, Massachusetts Dept. of Revenue [presentation] [papers]
Update - Developments in State Tax Litigation and Legislation
Marilyn Wethekam, Horwood Marcus and Berk Ann Holley, KPMG Jim Eads, Ryan and Company Helen Hecht, Federation of Tax Administrators [presentation] Technology
Working With Your Tax Software Provider
Todd Goldberg and Fluffy Cazalas, National Association of Computerized Tax Preparers
New Developments in the Payments World
Rob Unger, National Automated Clearinghouse Association [presentation]
Building an Enterprise Data to Revenue Program
Cathy Cleek, California Franchise Tax Board [presentation]
Tips on Redesigning Your Website
Jessica Iverson, Wisconsin Dept. of Revenue Cathy Cleek, California Franchise Tax Board Amy Pitter, Commissioner, Massachusetts Dept. of Revenue Joel Davison, Virginia Dept. of Taxation [presentation] Management
Co-Winner: FTA Award for Taxpayer Service and Education
Wisconsin's Online Portal Account Jessica Iverson, Wisconsin Dept. of Revenue [presentation]
Winner: FTA Award for Training
Maryland's Leadership Training Program Rhea Reed and Chris Kolb, Maryland Office of the Comptroller [presentation]
Early Lessons Learned on Refund Debit Cards
Joseph Mooney, Connecticut Dept. of Revenue Services
Early Lessons from the Two-Way Video for Taxpayer Assistance Pilot
Christina Navarrete-Wasson, Internal Revenue Service [presentation] Solution Series
Giesecke Digital Tax Stamps - The ROI and Use Case for a Standards-Based Solution
Matthew Neuman, Senior Manager Government Solutions
Revenue Solutions, Inc.
The Evolution of COTS Enterprise Revenue Management Systems - How to Future Proof Your Investment Paul Panariello, Executive Vice President, Revenue Solutions, Inc.
Teradata
Show Me the Audits! Missouri's Efficient Approach! Scott Leary, Missouri Dept. of Revenue and Pam Sartell, Teradata Government System
Oracle
Advanced Fraud Detection Mark Johnson, Director, Engineered Systems Program, Oracle Public Sector [presentation] |
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Wednesday, June 20, 2012 |
General Session
The IRS in the 21st Century
Elizabeth Tucker, Internal Revenue Service
Countering Refund Theft and ID Theft - A Multiple State Perspective
Cal Mellor, Connecticut Dept. of Revenue Services (retired) [presentation]
A Few Thoughts on Making Tax Administration Work Better for Everyone
Lloyd Howlett, National Association of Computerized Tax Processors Scott Salmon, KPMG Deborah Bierbaum, ATT Doug Lindholm, Council on State Taxation
Ethics Training for Tax Administration Professionals (60 minutes)
Marilyn Wethekam, Horwood Marcus and Berk Glenn C. McCoy, Holtz Rubenstein Reminick |