AI & Digital World: Implications for SALT
Embassy Suites by Hilton San Francisco Airport Waterfront
Burlingame, California
March 1-3, 2027
This Workshop will cover the key state and local tax issues that affect everyone using technology in their operations (and that’s likely everyone!). The first day of the Workshop will focus on AI and will provide an overview of the leading AI platforms available to SALT practitioners and discuss the factors to consider when determining which platform is best suited for specific use cases as well as demonstrations of Agents used in the tax function. Some of the topics that will be covered over the course of the Workshop are: the present status of Taxes on Digital Commerce; Apportionment, Sourcing and Intangible Asset Challenges in the Digital Economy; Indirect Tax Challenges; The Meaning of Unitary; Maintaining Transaction Tax Compliance; ITFA; Audit and Tax Controversy; Ethics; California Issues; Top 10 SALT and Technology Cases; and Transfer Pricing. Leading state tax experts will share the technical expertise and knowledge they have gained from practicing in these areas every day. This Workshop is for someone at all levels of state and local tax experience. No advance preparation is needed; however, we strongly recommend you bring a computing device. Only employees of COST member and non-COST member companies are invited to attend.
***3 FOR 2 Registration Promotion***
That’s $500 saved if you register three people by February 17th. We are able to offer this added value to our members due to the generosity and support of the Workshop’s Sponsors – who not only provide COST with excellent content but also assist with keeping the fees down for industry members.