PAPERS & PRESENTATIONS
Monday,
August 11, 2003
8:30
a.m. – 9:45 a.m. General Session
Welcome to Pittsburgh
Secretary Gregory C. Fajt, Pennsylvania Dept. of Revenue
Keynote: The Changing Landscape of On-line Technology,
Shifts in Strategy, and the Effect on Tax Systems
Steve Kolodney, AMS
10:00
a.m. – 11:00 a.m. CONCURRENT SESSIONS
SESSION 1
Total Cost of Ownership:
What Is It "Really"?
Robert E. (Bob) Barr, Dell Computer
SESSION 2
The Emerging Law of Computer
Security and Authentication
Ben Wright, Attorney At Law
SESSION 3
How to Implement an Innovative
CRM Solution With Secure Messaging
Farley Beaton, VA
1:30
p.m. – 2:30 p.m. CONCURRENT SESSIONS
SESSION 1
How Technology Can Save You Money!
Linda Dollens, IN
SESSION 2
FTA-IRS Tactical
Advisory Group (TAG) Activity Update: Charter, Work Efforts,
and E-Models
Terry Garber, SC, TAG Member
SESSION 3
Predictive Models for
Enhanced Audit Targeting – Texas Audit Scoring System
Panel: Daniele Micci-Barreca and Satheesh Ramachandran,
Elite Analytics, and Bill Haffey, SPSS
2:45
p.m. – 3:45 p.m. CONCURRENT SESSIONS
SESSION 1
Mandated
E-File of Unemployment Tax: The Florida Experience
Jim Evers, FL
SESSION 2
E-Government Vision
for State Revenue Agencies - Multiple Purpose Databases and
Re-using Tax Data: A Look Ahead 3 to 5 Years
Tom DiBello & Dick Eppleman, Vertex Inc.
SESSION 3
Massachusetts Tax
Discovery Warehouse Project: Creative Approaches to Individual
and Business Tax Discovery
Paul Panariello, Revenue Solutions
4:00 p.m. – 5:00 pm CONCURRENT SESSIONS
SESSION 1
New E-Commerce Initiatives:
Corporate Tax Barcodes and Partnership E-File
Steve Csogi and Irwin Nadel, NJ
SESSION 2
Business Process Simulation:
Integrated Performance Management Scorecard
George A. Love, Accenture, and Art Warren, SAS Institute
SESSION 3
Improving Tax Compliance
Through Technology
Charles Collins, Taxware
Tuesday, August 12, 2003
8:30
a.m. – 9:30 a.m. CONCURRENT SESSIONS
SESSION 1
New Federal-State Employment
Tax (FSET) Progress
John Myett, IRS-ETA, and Susan Dunn, Paycycle
SESSION 2
Success Stories in Automated Tax Form Data Capture
Blaine Owens, Captiva Software
SESSION 3
E-records Auditing:
Data Manipulation, Analysis and Interpretation, and Sampling
Methods
Stanley Borawski and Dawn Baldwin, Bull IS
SESSION 4
New Pennsylvania E-TIDES
E-Filing Program Enhancements
Deb Wise, PA
9:45 a.m. – 10:45 a.m. CONCURRENT SESSIONS
SESSION 1
Use of XML in New
Federal-State Employment Tax (FSET) Program
Terry Garber, SC, and TIGERS XML Standards Group Chair
SESSION 2
Web-Enabled Integrated
Tax - Building on the First Release
Cheryl Sullivan, WI
SESSION 3
Mobile and Wireless Solution
for Collections
Steve Hall, Adea Solutions
SESSION 4
The 21st Century Revenue Agency: An On-Demand Model
Dan Collins and Paul A. Racioppo, IBM Global
11:00 am – Noon CONCURRENT SESSIONS
SESSION 1
New IRS XML-Based E-file
for Corporate Form 1120 Filing
Joan Barr, IRS
SESSION 2
Paperless Tax Processing
for Business Taxes: Converting Business Tax Filings from Paper
to 100% Electronic
Mark Koran, GovConnect
SESSION 3
Revenue Management in
the Public Sector
Daniel Darche and Nikki Sandhu, Sierra Systems
SESSION 4
Revenue’s New
K-1 Case Tracking System
Kevin Milligan & Andrew Bishop, PA
Hosted
Lunch
The Continuing Challenges
and Opportunities of E-Government
Steve Holden, Assistant Professor of Information Systems, University
of Maryland Baltimore County
1:30
p.m. – 2:30 p.m. CONCURRENT SESSIONS
SESSION 1
Expansion of IRS E-Services and Customer Portals (Cancelled)
Susan Smoter, IRS
SESSION 2
Streamlining Tax Return
Processing with Seamless Integration of Data Capture and Document
Management
Lee Mikelson, VA
SESSION 3
Preventing Identity
Fraud in Claiming Refunds
Barry Goleman, AMS
SESSION 4 (GOVT. ONLY)
State Form Coordinators Session
Mitzi Crump, MO, Moderator
2:45
p.m. – 3:45 p.m. CONCURRENT SESSIONS
SESSION 1
Streamlined Sales Tax
Program: Business Models
Juli Peterson, MN
Standards for SSTP
XML Structures
Terry Garber, SC, and TIGERS XML Standards Group Chair
SESSION 2
The Promise Continues,
Data Quality From a Business Perspective
Alison Torres, NCR
SESSION 3
Integrated Tax System
With Enhanced Internet Registration, Credit Card Payment and
CRM
Louis Panebianco and Tony Powell, FL
SESSION 4 (GOVT. ONLY)
State Form Coordinators Session (contd.)
Mitzi Crump, MO, Moderator
4:00
p.m. – 5:00 p.m. CONCURRENT SESSIONS
SESSION 1
Mandated Sales Tax E-File
in Wisconsin
Jane Anderson-Goldsworthy, WI
SESSION 2
Increasing Revenue: The State As An Enterprise: ERP,
CRM, and Data Warehousing/Mining
John Greaney, Dun & Bradstreet
SESSION 3
How Agencies Can Leverage
Information Services to Enhance Performance and Reduce Fraud
Steve Rubley, ChoicePoint
SESSION 4 (GOVT. ONLY)
State Form Coordinators Session (contd.)
Mitzi Crump, MO, Moderator
Wednesday,
August 13, 2003
8:30
a.m. – 9:30 a.m. CONCURRENT SESSIONS
SESSION 1
What An SSTP Future Will Look Like: Multistate Electronic
Sales Tax Prep and Filing (Cancelled)
Steve Rodgers, CCH.com
SESSION 2
A New Framework for Tax
Administration
Karla Pierce, Microsoft
SESSION 3 (GOVT. ONLY)
IRS Electronic Security
Safeguards Pilot
Delena Bratton, IRS, and Greg Brill, Booz Allen Hamilton
9:45 a.m. – 10:45 a.m.CONCURRENT SESSIONS
SESSION 1
Development of State Tax Jurisdiction Sourcing Databases
Jim Evers, FL, and Raymond Philen, WA
SESSION 2
Reduction of Web Costs Via Use of a Distributed Application
Delivery Platform
George Economou, Akamai
SESSION 3 (GOVT. ONLY)
State-IRS
Electronic Data Exchange Pilot Project
(available through TaxExchange only)
Rod Sterling, IRS
11:00 a.m. – Noon CONCURRENT SESSIONS
SESSION 1
Geographical Information Systems (GIS) Components in
Integrated Tax Solution (Cancelled)
Deepak Sharma, Tata Infotech
SESSION 2
Trends in Tax Administration Outsourcing: Strengths
and Weaknesses and a Step-by-Step Guide
Mark Cox, The M Group
SESSION 3
Decision Analytics to
Turbocharge Collections
Stefan Becker, AMS
Schedule
for TIGERS Meeting
Wednesday, August 13, 2003
EC and XML Standards Working Meeting
Tax Information Group for EC Requirements Standardization (TIGERS)
- Open Meeting covering XML developments in corporate taxes,
FSET/employment, Streamlined Sales, and other matters.
1:00 p.m. – 2:00 p.m.
Technical Introduction
to IRS XML-Based Corporate Tax (1120) Filing
Joan Barr, IRS
2:00 p.m. – 5:00 p.m.
Federal-State Employment Tax (FSET) XML:
- Fed/State Model Discussion
- Business Tracking Number (Format and
Location)
- W-2s: Whether to Include, and Format
Thursday,
August 14, 2003
EC and XML Standards Working Meeting
Tax Information Group for EC Requirements Standardization (TIGERS)
- Open Meeting
9:00 a.m. – Noon
Federal-State Employment Tax XML:
- SOAP Packaging Single and Multiple
Returns
- Gateway Architecture
- Final Schema Clean-up
2:00
p.m. – 5:00 p.m.
Streamlined Sales Tax Project XML:
- Final Look – Simplified Electronic Returns and Payments
Schema
- Revised Registration Schemas
- First Draft Information Report Schema
Friday, August 15, 2003
EC and XML Standards Working Meeting - (Rivers)
Tax Information Group for EC Requirements Standardization
(TIGERS) - Open Meeting
9:00 a.m. – 3:00 p.m.
Streamlined Sales Tax Project XML:
- Rates and Boundaries Table
- Return Header
- SOAP Packaging
- Gateway Architecture
- Begin Exemption Discussion
