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Presentations/Papers
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Monday, September 17 |
General Session (Presidential Ballroom)
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Presiding: Reid Linn, Research Section Chair and Tennessee Dept. of Revenue
Welcome to North Carolina Reginald S. Hinton, Secretary of North Carolina Dept. of Revenue General Economic Outlook Nigel Gault, Global Insight Regional Economic Outlook Large File Mark Mullen, Moody's Economy.com Compliance Research & Tax Gap Estimates Kim Bloomquist, IRS Research Issues in State Tax Policy Kim Ruebin,Urban Institute |
Lunch (Roosevelt Room)
Speaker: LeAnn Luna, University of Tennessee |
Concurrent Sessions
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Session I - Sectorial Economic Outlook (Washington Room)
moderator: Michael Kaufmann Housing - Paul Bishop, National Association of Realtors Large File Automotive - Kim Hill, Center for Automotive Research Large File Retail - Nigel Gault, Global Insight |
Session II - Managing a Research Section/Tax Compliance (Jefferson Room)
moderator, Don Gutmann Performance Mangement Don Gutmann, Washington Dept. of Revenue Enhancing Compliance with Predictive Analytics Reid Linn, Tennessee Dept. of Revenue Cigarette Tax Evasion Revenue Estimates Joe Fitz, California State Board of Equalization |
Tuesday, September 18
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8:30 a.m. - 10:15 a.m.
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Concurrent Sessions
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Session I - Issues in Revenue Forecasting (Washington Room)
moderator, David Dearmont Individual Income Tax Nonwithholding in Virginia: Data Analysis and Revenue Forecasting John Layman, Virginia Dept. of Taxation Alaska's Non-Petroleum Corporate Income Tax: Trends in Collections and Forecasting Methodology Large File Dan Stickel, Alaska Dept. of Revenue [paper] Drawing Inferences from Eary Tax Returns; Potential Gains in Forecasting Accuracy Due to Technological Innovations Michael Kennedy and Damon Bell, Oregon Office of Economic Analysis Forecast Accuracy by Tax Categories: When Do Perceptual Forecasts Increase Accuracy? David Dearmont, Nebraska Dept. of Revenue |
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Session II - Issues in Property Taxation - Developing Estimating Methodology (Lincoln Room)
moderator, Michael Sobul Ohio's Data Development & Property Tax Model Michael Sobul, Ohio Dept. of Taxation Minnesota's Modelling of Circuit Breaker Expansions Rod Hoheisel, Minnesota Dept. of Revenue Measuring and Analyzing Residential Effective Tax Rates in New York City's Real Property Tax Karen Schlain, New York City Dept. of Finance |
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10:30 a.m. - 12:15 p.m.
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Concurrent Sessions
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Session I - Estimating the Revenue Impact of New Taxes (Washington Room)
moderator, Ranjana Madhusudan Estimating Revenue and Implementing Issues for a New Sales Tax Edwin Rios Rivera & Nelson Lopez Pacheco, Puerto Rico Dept. of Treasury Large File The New Michigan Business Tax: A Summary and Revenue Estimating Issues Howard Heideman, Michigan Dept. of Treasury |
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Session II - Issues in Property Taxation - Property Tax Relief Analyses (Lincoln Room)
moderator, Michael Sobul D.C.'s Property Assessment Limitations Daniel Muhammad, District of Columbia Office of Tax Analysis Shifting Property Taxes: A Case Study of Minnesota's Limited Market Value Paul Wilson, Minnesota Dept. of Revenue Shifting Burden from Property Tax to Income Tax in NY David Boughtwood, New York State Dept. of Taxation & Finance |
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12:15 p.m. - 1:45 p.m.
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Lunch (on your own)
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1:45 p.m. - 3:15 p.m.
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Concurrent Sessions
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Session I - The Games Coporations Play (Washington Room)
moderator, Michael Lipsman Panel: Ronald Ginsberg & Matthew Gokey, New York Dept. of Taxation & Finance [paper] George Phillips , Vermont Dept. of Taxes Michael Allen, Maine Revenue Services Michael Lipsman, Iowa Dept. of Revenue [paper] |
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Session II - Issues in Database Development (Lincoln Room)
moderator, Karen Schlain Using GIS for Tax Research: Some Lessons Learned and an Application Kelly Dinkins & Dennis Cox, DC Office of Revenue Analysis An Application for Creating a Verified Corporate File Using SAS and MS Access Patrice Cohen, New York Dept. of Taxation & Finance This Old Model: Updating and Improving Older Tax Models Amy Gill, Pennsylvania Dept. of Revenue Giving Your Customers the Ability to Pull Their Own Data Donald Gutmann, Washington Dept. of Revenue |
Wednesday, September 19
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9:00 a.m. - 12:00 noon
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General Session (Presidential Ballroom)
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Presiding: Reid Linn, Research Section Chair and Tennessee Dept. of Revenue
Update on IRS-SOI’s Data Services and Strategic Plan Thomas Petska, IRS Helping Families Through the Tax Code Amy Harris & Angela Gullickson, Iowa Dept. of Revenue The Massachusetts Health Insurance Program Howard Merkowitz, Masschusetts Dept. of Revenue Update on Research Roundtable Activities |
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