Tax Best Practices Roundtable
June 22, 2022
Akerman LLP, Chicago, IL
Tax Best Practices Roundtable
June 22, 2022
Akerman LLP, Chicago, ILThe Tax Best Practices Roundtable will be held on Wednesday, June 22nd from 8:30am-4:30pm at the offices of Akerman in Chicago, IL.
Who should attend? The roundtable is offered exclusively to tax practitioners of ELFA member companies.
This year's roundtable will cover:
This year's roundtable will cover:
*Sales Tax
*Property Tax
*Federal and State Income Tax
*Tax Automation
*Financing Intangibles
Registration Fees
| Price Description | Amount |
|---|---|
| Member Attendee Price | $450.00 |
| Planning Comittee Member | $350.00 |
Schedule of Events (subject to change)
Wednesday, June 22, 2022
Wednesday, June 22, 2022
8:30am-4:30pm
8:30am-9:00am Check-in and Continental Breakfast
Breakfast sponsored by Horwood Marcus and Berk Chartered
9:00am-9:15am Welcome and Introductions
8:30am-9:00am Check-in and Continental Breakfast
Breakfast sponsored by Horwood Marcus and Berk Chartered
9:00am-9:15am Welcome and Introductions
Kelley Winslow, Co-Chair, Tax Roundtable Planning Committee
Senior Vice President, Indirect Tax
Key Equipment Finance
Robert Kruger, Co-Chair, Tax Roundtable Planning Committee
Senior Vice President, Tax
Huntington Equipment Finance
9:15am-10:30am Sales Tax
This session will focus on multistate issues affecting the sales and use tax treatment of vehicle and other transportation equipment. State business license and gross receipts taxes will also be discussed as they impact motor vehicle leasing and finance companies. The session will conclude with a survey of recent transaction tax legislation, court decisions and administrative actions across the United States.
Peter Larsen
Attorney and Chair, Tax Practice Group
Akerman LLP
David Rosen
Partner, Tax
Akerman LLP
10:45am-11:30am Property Tax
11:30am-12:15pm Federal and State Income Tax Update
Robert Kruger
Senior Vice President, Tax
Huntington Equipment Finance
Randa Barsoum
Partner
PwC
12:15pm-1:00pm Lunch and networking
1:00pm-2:30pm Tax Automation
1:00pm-2:30pm Tax Automation
Doug Cohen
Senior Partner Manager
Vertex Inc.
Brooke Cunningham
Director of Tax
GreatAmerica Financial Services
Marlene Meier
Tax Senior-Indirect Taxes
Camping World
Kelley Winslow
Senior Vice President, Indirect Tax
Key Equipment Finance
2:30pm-3:30pm Financing Intangibles
David Machemer
Attorney
Horwood Marcus & Berk Chartered
3:30pm-4:30pm Optional open discussion and networking
Available Functions
Speakers
Sponsors
The Tax Best Practices Roundtable will be held at the offices of Akerman LLP, located at 71 South Wacker Drive, Chicago, IL 60606.
Attendees are responsible for making their hotel accommodations. A list of suggested hotels is below.
La Quinta Inn & Suites-located across the street from Akerman's building, Franklin Street entrance.
Attendees are responsible for making their hotel accommodations. A list of suggested hotels is below.
La Quinta Inn & Suites-located across the street from Akerman's building, Franklin Street entrance.
Chicago Downtown
One South Franklin
Chicago, IL 60606
(312) 558-1020
http://www.laquintachicagodowntown.com
Hyatt Place Chicago/Downtown - located two blocks north of the building's Franklin Street entrance.
Hyatt Place Chicago/Downtown - located two blocks north of the building's Franklin Street entrance.
28 North Franklin Street
Chicago, IL 60606
(312) 955-0950
http://chicagodowntowntheloop.place.hyatt.com/en/hotel/home.html
Hotel Allegro Chicago, a Kimpton Hotel - located approximately .5 miles from Akerman.
Hotel Allegro Chicago, a Kimpton Hotel - located approximately .5 miles from Akerman.
171 West Randolph Street
Chicago, IL 60601
(312) 236-0123
151 W. Adams Street
Chicago, IL 60603
(312) 660-8200
71 South Wacker Drive, 47th Floor
Chicago, IL 60606
