Justin Jesse will present „Tax Concerns for US Persons Investing or Operating Outside of the US (Outbound Investments) — Active Business Operations“ at PLI’s Basics of International Taxation 2017.

Topics will include:

• Overview of United States International Tax System
• International Tax Reporting and Dealing with Noncompliance
• Outbound Transfers of Intangible Assets and Treatment of Foreign Currency
• Tax Concerns for Foreign Persons Investing in the United States
• Transfer Pricing — Inbound and Outbound

Mary Kay McCalla Martire will present „Third-Party Tax Enforcement Actions“ at the 2017 IPT Sales Tax Symposium.

Topics will include:

• Trends in litigation and legislation
• Class action and false claims act litigation involving state tax issues
• Over-and-under collection of tax

Stephen P. Kranz will present „Breaking Bad from Bad Debt“ at the 2017 IPT Sales Tax Symposium.

Topics will include:

• Transaction tax implications and intricacies
• Best practices for managing the transaction tax treatment of bad debt
• States with recent case law or legislation impacting the ability to claim the state bad debt deduction, credit or refund

Arthur R. Rosen will present „Son of Quill — The Sequel“ at the 2017 IPT Sales Tax Symposium.

Topics will include:

• History of Quill
• Nexus standards, reviving old nexus statutes and enacting new ones
• Progression of federal legislation

William Schuman will present „Who is the Client, Internal Investigations and Related Ethical Issues in the Alcohol Beverage Industry.“

Ashley Winton will be speaking at the ROC Technologies Rex Club, and will be discussing the upcoming General Data Protection Regulation (GDPR).

Andrew Liazos moderated a panel discussion entitled, “State Initiatives Affecting Employee Benefit Plans – What Do They Mean for Employers? ” at the Joint Fall CLE Meeting in Austin, TX.

This panel will addressed new state laws and proposals by large cities to require auto-enrollment of employees into individual retirement accounts, with a particular focus on how the repeal of DOL regulations under the Congressional Review Act affects these initiatives, the impact of these laws on employers that already sponsor retirement plans and whether these laws are preempted by ERISA.

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Marc E. Sorini will co-chair the 22nd Annual National Super Conference. This conference will feature speakers from the Alcohol and Tobacco Tax and Trade Bureau, Boston Beer Company, Brewers Association, California Bureau of Medical Cannabis Regulation, California Department of Alcoholic Beverage Control, Diageo North America, Michigan Liquor Control Commission, National Beer Wholesalers Association, Oregon Liquor Control Commission, Washington State Liquor and Cannabis Board, WX Brands and the nation’s leading law firms.

Topics will include:

• TTB Update
• State Regulators Panel
• How Marijuana Interacts with the Alcohol Industry
• Trade Practice Developments
• When Is a Wine Not a Wine?
• Crisis Management
• What the Heck Is a Hard Seltzer?
• Alcohol Regulatory & Distribution Issues in the Transactional Context
• Trends in Retailer Liability
• Frequent Subtopics in Supplier-Distributor Litigation
• Producers Making Retail Sales – Expanding the Market or Threat to Competition?
• Recent Industry Trademark Developments
• Private Label Legal Issues

Jeffrey Glassman will present „Tax Issues in the Life Cycle of Technology: Development, Transfers and Disputes“ at the ABA Section of Taxation 2017 Joint Fall CLE Meeting.

Lisa Schmitz Mazur will present „Connecting to Connected Health“ at the Medical Alert Monitoring Association Annual Meeting.