REPRESENTATIVE EXPERIENCE
Madison’s representative experience includes:
- Analyzing state tax consequences and tax efficiency of business structures and transactions.
- Representing clients in multi-jurisdiction controversy matters involving income taxes, sales and use taxes, and federal and state constitutional issues.
- Managing select tax controversies.
RECENT PUBLICATIONS AND SPEAKING ENGAGEMENTS
- Co-author, "State Audit Guessing Games: When Can States Issue Estimated Assessments?" A Pinch of SALT, State Tax Notes (March 5, 2012)
- Co-author, “Using the Force to Combine in Separate Return States,” A Pinch of SALT, State Tax Notes (September 5, 2011)
- Co-author, “Be Ready to Pounce on a Texas Margins Tax Challenge,” Practical U.S./Domestic Tax Strategies (July 2011)
- Co-author, “Prepaid Discount Vouchers: The Not-So-Final Frontier,” A Pinch of SALT, State Tax Notes (May 16, 2011)
- Co-author, “Auditors Must Not use Jeopardy Assessments to Coerce Taxpayers,” A Pinch of SALT, State Tax Notes (April 11, 2011)
- Facilitator, "Jurisdiction to Tax," "Pass-Through or Disregarded Entities," COST 2012 SALT Basics School (January 24, 2012)
- Speaker, “Top State Tax Issues to Watch in 2012,” Sutherland Tax Education Series (November 30, 2011)
- Speaker, “Gunfight at the C&I Corral: Audit Defense & Controversy,” IPT Credits and Incentives Symposium (November 9-11, 2011)
