Indirect Tax and VAT

AGENDA – February 22, 2017:

• 8:30 – 8:55 Registration and Breakfast
• 8:55 – 9:00 Welcome
  • Tom Sturomski TEI Chicago Chapter SALT Committee
• 9:00 – 10:00 Multistate (and Chicago Nexus Developments)
  • Doug Wick/Mike Wynne, Reed Smith
• 10:00 – 10:45 Chicago Lease Transaction Tax
  • Michael Wynne, Reed Smith and Michael Gamboa, Crowe Horwath
• 10:45 – 11:00 Break
• 11:00 – 11:45 Cloud Computing and Software
  • Kelley Miller, Reed Smith and Marty Joseph/Paul Yoder, Crowe Horwath
• 11:45 – 12:15 Lunch
• 12:15 – 1:30 Sales and Use Tax Trends and Local B&O Taxes – Colorado, Ohio,
  Los Angeles, San Francisco and Seattle
  • Paul Melniczak, Reed Smith and Tom Niedzielski, Crowe Horwath
• 1:30 – 2:15 Personal Property Taxes
  • Dean Uminski/Moiz Mohammed, Crowe Horwath
• 2:15 – 2:30 Break
• 2:30 – 3:15 Unclaimed Property Tax Trends
  • Shawn Kane/Maggie Young, Crowe Horwath and Jennifer Waryjas, Reed Smith
• 3:15 - 4:00 Canada GST/HST/Sales Tax Update
  • Adam Rubinoff/Frederic Pansieri, Crowe Soberman
• 4:00 – 5:00 Reception - Cocktails