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In brief

The Baker McKenzie State and Local Tax (SALT) Subpractice Group presented “Handling a State Tax Controversy”, the twelfth in a series of short webinars to keep members of the SALT community abreast of recent developments in these less than certain times on 10 June 2020.


Contents

This webinar walks through strategy considerations and potential pitfalls of a state tax controversy, from audit through litigation, including considerations regarding the future of SALT controversy in a post COVID-19 world.

View the recorded webinar.

Download the materials.

Author

Stephen Long is a partner in Baker McKenzie's Tax Practice in Dallas.

Author

Mike Shaikh is a partner in the Tax Group of Baker McKenzie's Los Angeles office. He practices exclusively in state and local tax on California and multistate tax controversy and planning.

Author

Roman Patzner is an associate in Baker McKenzie’s Global Tax Practice Group in Chicago. Prior to joining the Firm, Mr. Patzner worked as a state and local tax consultant in a public accounting firm.

Author

Dmitrii Gabrielov is a member of the Tax Group, based in the New York Office. Dmitrii focuses on state and local tax matters, including income, franchise, and sales and use taxes.