Litigation Committee

Resources

Material for Litigation Winter Committee Meeting held on March 3-4, 2011:

• Agenda and Related Documents (state tax personnel required)
  

Update Call for the States on January 27, 2011

•  Microsoft Corporation v. Franchise Tax Board
  

Material for State Tax Attorney Teleconference held on November 13, 2008:

•  Hotel Intermediary Occupancy Tax Collection (state tax personnel required)

Documents related to the Litigation Committee Meeting on July 30, 2007:

•   1993 FTA Uniform Exchange of Information Agreement
•   Recommended Formula for the Apportionment and Allocation of Net Income of Financial Institutions
•   Privileges in Tax Controversies
•   Proposed Recognition for State Tax Attorneys in Honor of Paul Mines
•   Litigation Committee Suggested Reading

Brief Bank

Documents pertaining to State Tax Attorney's Teleconference

May 21, 2007:

• Bankruptcy Section 246  (PDF)
• 2005 Appeal from Pennsylvania  (PDF)
• State Tax Considerations in Bankruptcy (PowerPoint)
  

January 25, 2007:

• Captive REITs and State Income Tax Avoidance  (PowerPoint)

• REIT/RIC Uniform Statute Policy Checklist