Join Alexander Korzhen, TaxOps, as he speaks with a panel of experts on unique legal and administrative challenges with local sales and and use tax at ABA/IPT Advanced Sales & Use Tax Seminar.
Adventures in Local Sales and Use Taxes
ABA/IPT Advanced Sales & Use Tax Seminar
Tuesday, March 12, 2024 | 3:45 – 4:45 pm
This session will discuss recent Minnesota Supreme Court and Minnesota Tax Court income tax and sales tax decisions (as well as an overview of some important cases that currently are pending in the courts). The presenters will also provide an update on recent Minnesota DOR Revenue Notices, the 2023 Tax Bill, proposed Department of Revenue guidance and thoughts on the upcoming legislative session.
After attending the session, the participant will be able to:
- Consider constitutional and statutory issues related to local sales tax nexus
- Discuss local sales tax voluntary disclosure procedures
- Recognize the unique administrative and procedural challenges with local sales taxes
- Identify areas where local and state governments may differ on taxability
Alexander Korzhen, JD
Senior Tax Manager, TaxOps, Denver CO
William J. Kolarik, II, J.D.
Partner, Kean Miller LLP, Baton Rouge, LA
Rachel Quintana, CPA
Partner, Ernst & Young LLP, Denver, CO
The Institute and the ABA Section of Taxation will once again host the three annual jointly-sponsored Seminars – one in Sales Tax, Property Tax and State Income Tax. Join practitioners from around the country for one or more of these Seminars that will feature the latest developments and current issues in the state and local tax field.