Publications & Presentations
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Digital Goods, Software and More: Overview of Approaches to Taxability - Dec. 2020
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Digital Products & Services: How States Define, Tax Them and Exempt These Items - Feb. 2020 (San Diego, CA):
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Panel: Construction and Arizona Sales Tax - Aug. 2019
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The History of Enforcement of Transaction Privilege Tax in Arizona - Sep. 2018
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The History of Enforcement of Transaction Privilege Tax in Arizona: Jeopardy Game – Sep. 2018
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Administrative Procedure in Tax Cases (From Audit Findings to AZ Supreme Court): Part I – Jan. 2018
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Administrative Procedure in Tax Cases (New Developments/Collections): Part II – July 2018
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On Presenting Accurate, Clear and Timely (“ACT”) Audits: effective audits findings – March 2018
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Overview of AZ Corporate Income Tax Case Law (Apportionment, Unitary Principles) – Mar. 2018
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Research & Development Credit – April 2018
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Updates from the Audit District – Sharing Insights with Taxpayers – Aug. 2017
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Enforcement of the Arizona Money Transmitter Statutes - Feb. 2015
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Overview of AZDFI Statutes and Procedures related to Consumer Protection/Fraud - Aug. 2014
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Examination, Investigation and Actions against Collection Agencies - Aug. 201
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Recent Decisions Involving the Economic Loss Rule and Design Professionals - Nov. 2009