Monday, June 13 |
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7:30 a.m. - 5:00 p.m. |
Registration |
8:30 a.m. - Noon |
General Session |
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Serving
the 21st Century Taxpayer
William Eggers, Deloitte Research |
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Noon - 1:45 p.m. |
FTA President’s Awards Luncheon |
1:45 p.m. - 5:00 p.m. |
Concurrent Breakout Sessions |
|
Legal/Policy |
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Panel:
Policy Considerations of Cuno
Diann Smith, Council on
State Taxation
John James, Lommen Nelson
Reagan Farr, Tennessee Department of Revenue |
|
How
Will the American Jobs Creation Act of 2004 Affect State Taxes?
Maurice Robichaux, KPMG LLP |
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Technology |
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Streamlined
Sales Tax — Technology Progress Update
Scott Peterson, South Dakota Department of Revenue |
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Recent
Experience with State E-Filing Mandates
J.R. Simpson, Virginia Department of Taxation
Larry Wilson, Oklahoma Tax
Commission |
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Corporate
1120 E-File and Fed-State 1120 Status
Dayna Sefcik, IRS |
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EFTPS
Joint Fed-State Pilot and Tax Activities Update
J.R. Simpson, Virginia Department of Taxation
FTA-IRS Tactical Advisory Group (TAG) Member |
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Compliance |
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How
to Use Revenue Officer Goals to Boost Collections and Ensure Taxpayer
Rights
Alan Felton and Charlie Helms, North Carolina Department of Revenue |
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Battling
Abusive Conservation Easements
Burnet Maybank, South Carolina |
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Panel:
Pass-Through Entities
Moderator: Delena Bratton, FAST Enterprises
Nonie Manion, New York Department of Taxation and Finance
Mark Treesh, Kentucky Department
of Revenue
Eric Cook, President, Chainbridge |
|
Battling
Abusive Conservation Easements
Burnet Maybank, South Carolina Department of Revenue
Ken Thorson, Virginia Department of Taxation |
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Tuesday, June 14 |
|
8:30 a.m. - Noon |
General Session |
|
The
Economic and Revenue Outlook
Mark McMullen, Economy.com |
|
Federal
Legislation on State Tax Incentives (Cuno decision)
Philip Tatarowicz, Ernst & Young |
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Federal
Reform/Federal Legislation: Where Are We?
Harley Duncan, Federation of Tax Administrators |
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Noon - 1:30 p.m. |
Lunch on your own |
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1:30 p.m. - 5:00 p.m. |
Concurrent Breakout Sessions |
|
Legal/Policy |
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Panel:
SSTP Developments in Telecommunications and Bundling
Loren Chumley, Commissioner, Tennessee Department of Revenue
Sherry Harrell, Tennessee Department of Revenue |
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Technology |
|
FTA
Award Winner — DELTA — The Louisiana Experience
Kenneth Comeaux, Louisiana Department of Revenue
Greg Montagnino, Louisiana Department of Revenue |
|
Using
Advanced Analytics for Refund Denial
Timothy Gardiner, New York State Department of Taxation and Finance |
|
Management |
|
Panel:Choosing the Right E-File Options for Your
State
Moderator: Stephanie Rosenbusch, Federation of Tax Administrators
William Wilkins, Commissioner, Ohio Department of Taxation
Becky Christenson, Minnesota Department of Revenue
Jodie Winnett, Illinois
Department of Revenue
Joseph Breen, Pennsylvania Department of Revenue |
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Wednesday, June 15 |
|
8:30 a.m. - 9:00 a.m. |
Annual Business Meeting |
|
|
9:00 a.m. - Noon |
General Session |
|
Follow
the Money
Scott Pattison, National Association of State Budget Officers |
|
Update
of the Streamlined Sales Tax Project
Loren Chumley, Commissioner, Tennessee
Scott Peterson, South Dakota Department of Revenue |
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National
Research Program: Early Results
Robert Brown, IRS |
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Reforming the Corporate Income Tax
Moderator: Mary Jane Egr Edson, Commissioner, Nebraska Department
of Revenue
William Wilkins, Commissioner, Ohio Department of Taxation
Greg Fajt, Secretary, Pennsylvania Department of Revenue
Stanley Arnold, Rath,
Pignatelli and Young |