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A X O N Feren Ce LOCATION The Meridian Conference Center in Rolling Meadows offers on site parking free of charge. A block of rooms has been reserved for conference guests at DoubleTree by Hilton Chicago-Arlington Heights, located at 75 West Algonquin Road, Arling- WELCOME TO OUR ton Heights, Illinois 60005. For hotel accommoda- 20TH ANNUAL CONFERENCE tions, call Tracy Scaduto at 217.522.6818 by August 17. THANK YOU IllINOIS This year, our conference will focus Platinum Sponsors on technical tax and policy developments Abbott Laboratories STATE AND LOCAL Akerman LLP in Illinois, plus provide updates to changes Baker & McKenzie LLP occurring in other states. The speakers for Caterpillar Inc. TAX CONFERENCE Crowe LLP the State and Local Tax Conference are Deere and Company some of the leading experts on state and Deloitte Tax LLP local tax issues. A basic understanding DuCharme McMillen & Associates Inc. Ernst & Young LLP SEPTEMBER 17, 2019 of state tax concepts acquired through Grant Thornton LLP work preparedness is recommended as a The Inland Real Estate Group LLC prerequisite. No advance preparation is KPMG LLP 8:00 A.M. - 4:50 P.M. McDermott Will & Emery LLP needed. NASBA approved delivery method Plante Moran PwC for all sessions is Group Live. Field of Reed Smith LLP ONFERENCE MERIDIAN CONFERENCE CENTER Study–Taxes-Technical and Legal Ethics. Ryan LLC Program Level–Intermediate. Sidley Austin LLP 1701 W. ALGONQUIN ROAD State Farm Insurance Companies C ROllING MEADOWS, IllINOIS All day attendance at this conference Gold Sponsors will provide up to 6.25 hours of AbbVie Inc. Andersen Tax LLC MCLE and CPE credits. BDO USA LLP EARN UP TO AX Horwood Marcus & Berk Chartered 6.25 MCLE/CPE CREDITS The conference will be held Kirkland & Ellis LLP True Partners Consulting LLC T at the Meridian Conference Center, 1701 Algonquin Road Silver Sponsors in Rolling Meadows, Illinois. Allstate Insurance Company RSM US LLP AXPAYERS The Taxpayers’ Federation of Illinois is registered with the Na- T ’ tional Association of State Boards of Accountancy (NASBA) as a EDERATION sponsor of continuing professional education on the National F Registry of CPE Sponsors. State boards of accountancy have final OF ILLINOIS authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to www.illinoistax.org the National Registry of CPE Sponsors through its website: Springfield, Illinois 62703 www.learningmarket.org. A Suite Street, Vine 430 East TAXPAYERS’ FEDERATION OF ILLINOIS 20TH ANNUAL STATE AND LOCAL TAX CONFERENCE SCHEDULE REGISTRATION Please register by Friday, September 13, 2019. Mail completed form to TFI, 430 East Vine Street, Suite A, 8:00–8:30 a.m. 1:30–2:30 BREAK-OUT SESSIONS C. Lightning Round Springfield, IL 62703 or email to kellie@illinoistax. org. Request for refunds must be received in writ- Registration Federal Reform A. Square Peg, Meet Round Hole— ing by September 13, 2019. Please contact the Fed- Korwin Roskos, Director, Andersen Tax LLC - Chicago Marketplaces and Other “New Economy” eration office for more information regarding refund, Businesses complaint and program cancellation policies. Flash FCA/Class Actions 8:30–9:00 Harley Duncan, Managing Director, drives will be provided for the presentations. Contact David Blum, Partner, Akerman LLP - Chicago Welcome and Illinois Update KPMG LLP - Washington DC us regarding special meal requests for the luncheon. Partner Carol Portman, President, Richard Silverman, , Sidley Austin LLP - Chicago Other State Oddities Taxpayers’ Federation of Illinois , Senior Manager, Jason Parish Name Maurice Scholten, Legislative Director, Plante Moran LLP - Chicago Taxpayers’ Federation of Illinois B. Unclaimed Property Jennifer Waryjas, Senior Associate, Company Jones Day - Chicago Maggie Young, Senior Manager, 3:50–4:50 Address 9:00–10:00 GENERAL SESSION Crowe LLP - Oak Brook Ethical Challenges in the Era of City, State, Zip 2019 SALT Update: Current Trends and S-T-R-E-T-C-H-I-N-G the Truth Developments C. Chicago and Cook County Update and David Machemer, State & Local Tax Matters, Phone Doug Lindholm, President & Executive Director, Predictions Horwood Marcus & Berk Chartered - Chicago Council on State Taxation - Washington DC Bryan Hoesly, Senior Manager - Indirect Tax, Marilyn Wethekam, Partner, Email Mary Kay Martire, Partner, Ernst & Young LLP - Chicago Horwood Marcus & Berk Chartered - Chicago McDermott Will & Emery LLP - Chicago Paul Bogdanski, Partner, Reed Smith LLP - Chicago FEES AND PAYMENT 2:30–2:50 10:00–10:15 Break Costs are as follows: Break $295 for each of the first two registrants from a Tax Advisory Committee Members TFI member firm $195 for subsequent registrants up to five 2:50–3:50 BREAK-OUT SESSIONS Cate Battin, McDermott Will & Emery LLP $150 for registrants in excess of five 10:15–12:00 GENERAL SESSION A. SALT on the Move: Residency, Sourcing, and Ted Bots, Baker & McKenzie LLP Illinois Department of Revenue— Planning in Modern Times Mike Brown, Abbott Laboratories $445 for first registrant from a non-member Jeff Cook, Grant Thornton LLP $345 for subsequent registrants from non-members Developments and Priorities Mariano Sori, Partner, BDO USA LLP - Chicago Christina Edson, True Partners Consulting LLC Senior Illinois Department of Revenue Personnel Brad Wilhelmson, Senior Manager, State & Local Tax, Owen Evans, Ryan LLC KPMG LLP - Chicago Jason Fletcher, Ernst & Young LLP Check mailed to Taxpayers’ Federation of Illinois MODERATORS: Scott Heyman, Sidley Austin LLP Credit card David Kupiec, Managing Partner, B. Wayfair Fallout—“Remote Retailers” in Bill Jozaitis, Exelon Corporation VISA MasterCard Discover AmExp Kupiec & Martin LLC - Chicago Illinois Shawn Kane, Crowe LLP Mike Lovett, Director, PwC - Chicago Andrew Kim, PwC Card number Jennifer Ardrey, Senior Manager, David Kupiec, Kupiec & Martin LLC Grant Thornton LLP - Chicago Fred Marcus, Horwood Marcus & Berk Chartered Expiration date Steve Crowley, Senior Manager, Todd Maynes, Kirkland & Ellis LLP Deloitte Tax LLP - Chicago Mark Miller, DuCharme McMillen & Associates Inc. Name on card 12:00–1:30 p.m. Bill Jozaitis, Senior SALT Planning Manager, Drew Olson, KPMG LLP Exelon Corporation - Chicago Dorice Pepin, Andersen Tax LLC Billing Address Lunch Alana Reimer, State Farm Insurance Companies 1031 Like Kind Exchanges, With a Twist Mariano Sori, BDO USA LLP Dan Wagner and Jeff Waszak Ana Tigera, Allstate Insurance Company The Inland Real Estate Group Brian Walsh, Deloitte Tax LLP Email Receipt Mike Wynne, Jones Day Jawad Zayed, AbbVie Inc..
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