Clark Calhoun and Zach Gladney will speak during this four-day annual meeting hosted by the Council on State Taxation (COST).
Clark Calhoun will join the September 25 panel “State Transfer Pricing Trends” to examine transfer pricing best practices for state tax professionals, audit defenses and strategies for defending against transfer pricing adjustments, and recent legislative reactions to state audit practices.
Zach Gladney will join the September 25 panel “Local Tax Issues in 2024” to discuss the most pressing issues related to local taxes, including aggressive audit positions related to gross receipts tax in San Francisco, Los Angeles, Atlanta, and the Tennessee business tax; local income tax issues related to credits for taxes paid to other states and local jurisdictions; and the ongoing efforts of home-rule jurisdictions to bring their sales and use tax laws into compliance with Wayfair.
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