Agenda

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November 3, 2021

Channel 1

Channel 2

12:00 PM – 12:10 AM
Welcome & Announcements with Rod Meloni

12:10 PM – 1:20 PM
Keynote: State Budget Breakdown

Jeff Guilfoyle, Michigan State Department of Treasury
Lance Wilkinson, Michigan State Department of Treasury
Credits: 1.4 OT
LAUNCH

1:20 PM – 1:25 PM
Hoatlin Award Presentation

LAUNCH

1:30 PM – 2:30 PM
Dibs on the Remote: Taxes & A Mobile Workforce

Niko Arhos
Cathy Lambert, Cathy E Lambert CPA, PLLC
Jennifer White, Reed Smith LLP
Tom Zaino, Zaino Hall & Farrin, LLC
Credits: 1.2 OT
LAUNCH

1:30 PM – 2:30 PM
Where Do Michigan Companies and their Owners Pay Taxes?

Daniele Carey
Nikki Dobay, Eversheds Sutherland
Sam Hodges, Hodges Accounting & Advisory Services
Angela Matelski, State of Michigan Department of Treasury
Credits: 1.2 OT
LAUNCH

2:40 PM – 3:40 PM
Gig Economy: Contractor vs. Employee

David Dorner, Reed Smith LLP
Nicole Johnson, Blank Rome LLP
Melinda Phelps, MSP State & Local Tax Specialty
Danene Test, Michgian Department of Labor and Economic Opportunity
Credits: 1.2 OT
LAUNCH

2:40 PM – 3:40 PM
Will Your Commercial Clients Appeal MI Property Tax Assessments?

Jason Parker
Thomas Dillon, Foster Swift Collins & Smith PC
Joanne Faycurry, Schiff Hardin LLP
Carl Rashid, Dykema Gossett PLLC
Credits: 1.2 OT
LAUNCH

3:50 PM – 4:50 PM
Sales & Use Tax: the Installation and Delivery Debate

David Knuff
Jackie Cook, Novara
Joanne Faycurry, Schiff Hardin LLP
David Foos, Michigan State Department of Treasury
Credits: 1.2 OT
LAUNCH

3:50 PM – 4:50 PM
Exploring Options for Distressed Taxpayers

Nicole Appleberry, University of Michigan Law School
David Barrons, Barrons State Tax
Stewart Binke, Michigan State Department of Treasury
Credits: 1.2 OT
LAUNCH

November 4, 2021

Channel 1

Channel 2

11:00 AM – 11:50 AM
Optional Early Bird: From the Source: MI Tax Tribunal and Other Taxpayer Rights Reform Ahead?
Steve Bieda, Michigan Tax Tribunal – State of Michigan
Gregory Nowak, Miller Canfield Paddock & Stone PLC
Wayne Roberts, Bodman PLC
Credits: 1.0 OT
LAUNCH

12:00 PM – 12:10 AM
Welcome & Announcements with Rod Meloni

12:10 PM – 1:20 PM
Keynote: A Look at the Big Tax Policy Picture

Harley Duncan, KPMG
Douglas Lindholm, Council on State Taxation
Credits: 1.4 OT
LAUNCH

1:30 PM – 2:30 PM
All things Digital – There’s a Tax for That!

Lynn Gandhi, Foley & Lardner LLP
Jordan Goodman, Horwood Marcus & Berk Chartered
Charles Kearns, Eversheds Sutherland
Melinda Phelps, MSP State & Local Tax Specialty
Credits: 1.2 OT
LAUNCH

1:30 PM – 2:30 PM
Exploring the Process of Industrial Processing

Sal Gaglio, State of Michigan Department of Treasury
Sam Hodges, Hodges Accounting & Advisory Services
Emily Irish, BDO
Wayne Roberts, Bodman PLC
Credits: 1.2 OT
LAUNCH

2:40 PM – 3:40 PM
Accounting for State Income Taxes – ASC 740 Multistate Update and Impacts of Federal Tax Reform*

Michael Kammann, PwC
Benet Driessen
Ralph Ourlian, RSM US LLP
Credits: 1.2 AA
LAUNCH

2:40 PM – 3:40 PM
Cannabis Industry Update

Kelley Miller, Reed Smith LLP
Barb Oyer, State of Michigan Department of Treasury
Chad DePetro
Todd Tigges, UHY LLP
Credits: 1.2 OT
LAUNCH

3:50 PM – 4:50 PM
How Fares Wayfair in Michigan?

Scott Kocieski, Dykema Gossett PLLC
David Matelski, Michigan State Department of Treasury
Scott Peterson, Avalara
Jamie Yesnowitz, Grant Thornton
Credits: 1.2 OT
LAUNCH

3:50 PM – 4:50 PM
Tech Ethics: Dilemmas in Digital World^

Daniel De Jong, KPMG
Breen Schiller, Eversheds Sutherland
Dan Stanley, Honigman Miller Schwartz & Cohn LLP
Credits: 1.2 ET
LAUNCH