Tax

Speeches & Presentations

• "State Taxation of Banks - Reflections on Trends," Bank Tax Management Forum, Arlington, VA (May 3, 2013). Speakers: Donald M. Griswold, Walter Nagel, and Jeremy Abrams.
• "Administrative Procedures Act--Impacts on IRS Audits and IRS Actions," 79th Annual American Petroleum Institute Federal Tax Forum (April 29, 2013). Presenters: David B. Blair and David J. Fischer.
• "Tax Controversy Developments," and "Transfer Pricing," TEI Portland Chapter Tax Conference (April 25, 2013). Presenters: David B. Blair and David J. Fischer.
• "Strategies for Managing Royalty Agreements from a Transfer Pricing Perspective," C&M Global Royalties: Best Practices and Strategies Session (April 10, 2013). Presenters: David B. Blair and David J. Fischer.
• "Tax Issues in Bankruptcy Matters," D.C. Bar, Tax Section, Tax Audits and Litigation Tax Committee (April 3, 2013). Moderator: Joseph L. Meadows.
• "Handling Penalty Cases: Views from the Bench and the Bar," Federal Bar Association 2013 Tax Law Conference (March 1, 2013). Presenter: David B. Blair.
• "Transaction Tax Cases and Issues to Watch in 2013," COST 2013 Sales Tax Conference (February 25, 2013). Presenter: Donald M. Griswold.
• "Hot Topics in Tax Controversy," TEI New Orleans Chapter Meeting (February 19, 2013). Presenters: David B. Blair and David J. Fischer.
• "Corporate Apportionment and Sourcing Rights in Multistate Tax Compact States: Key Implications Triggered by California's Gillette Case," Webinar (January 23, 2013). Speakers: Donald M. Griswold and Jeremy Abrams.
• "Tax Issues in Valuation of Charitable Donations of Inventory," Good360 Webinar: Best Practices in Donation Valuation (January 17, 2013). Presenter: David J. Fischer.
• "State Tax Current Developments & Opportunities," Tax Education Day, Tax Executives Institute, Baltimore / Washington Chapter (December 12, 2012). Speakers: Donald M. Griswold, Walter Nagel, Jennifer A. Ray, and Jeremy Abrams.
• "Transfer Pricing," BNA/CITE Intermediate U.S. International Tax Seminar (December 7, 2012). Presenters: David B. Blair and David J. Fischer.
• "Managing Tax Audits & Appeals - Dealing with State Income Tax Audits," Crowell & Moring Tax Seminar (October 11, 2012). Presenters: Donald M. Griswold and Walter Nagel.
• "Handling Transfer Pricing Adjustments Before and After the Return; Preparation for a Transfer Pricing Audit; Claiming Setoffs; Current Developments in Transfer Pricing," Crowell & Moring Tax Seminar (October 2012). Presenters: David Blair and David J. Fischer.
• "Key Cases Before the U.S. Supreme Court, Sales Tax Nexus, Income Tax Nexus, California's Gillette Decision, State Tax Enforcement, Unclaimed Property, and the State Election Outlook," Bloomberg BNA State Tax Advisory Board Roundtable (Fall 2012). Participant: Donald M. Griswold.
• "Current Developments in State and Local Tax," Georgetown Advanced State and Local Tax Institute, Washington, D.C. (August 6, 2012). Speaker: Donald M. Griswold.
• "What's Cooking in State Tax?" National Restaurant Association Conference, Boston, MA (June 28, 2012). Speaker: Donald M. Griswold.
• "Top 10 Multistate Tax Issues & Developments," COST Southwest/West Regional State Tax Seminar, Houston, TX (May 31, 2012). Speaker: Donald M. Griswold.
• "State Tax National Update," Tax Executives Institute – Virginia Chapter, Newport News, Virginia (April 18, 2012). Presenters: Walter Nagel and Jeremy Abrams
• "Ethical Issues for the In-House Tax Practitioner," New York TEI (April 2012). Speaker: David J. Fischer.