Download the Delegate Schedule

Southeastern Association
of
Tax Administrators
64th
Annual
Conference
July 13-16, 2014
The Marriott Grand Hotel
Point Clear, Alabama
Table of Contents
Table of Contents . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2
Acknowledgements . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3
Letter from Commissioner . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4
SEATA Officers . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5
Section Chairs . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6
General Information . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7
Golf Tournament . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8
Delegate Program
Saturday. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 9
Sunday. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 10
Monday . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 11 - 13
Tuesday . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 14 - 16
Wednesday . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 17
Spouse/Guest Program . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 18 - 20
Youth Program . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 21 - 23
Map of The Grand. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 24
Industry Council Members . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 25
Sponsors . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 26 - 27
Exhibitors . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 28
Future SEATA Conferences . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 29
–2–
Southeastern Association
of
Tax Administrators
64th Annual Conference
The Marriott Grand Hotel
Point Clear, Alabama
July 13-16, 2014
Conference Host
Julie Magee
Conference Co-Chairpersons
Don Graham
Kathleen Abrams
Conference Co-Vice Chairpersons
Michele Mayberry
Jennifer Byrd
Conference Committee Members
Charles Clack
Emanuel Roberts
Kelly Graham
Janet Stathopoulos
Pamela Hill
Stoney Trammell
Jonathan Lawrence
Pam Williamson
Will Martin
Randy Winkler
Catherine Naman
With Special Thanks To:
Mickey Godwin
Carla Scepaniak
Payton Dooley
–3–
Welcome to…
SEATA 2014
and
Get Ready to Experience Alabama!
Dear Valued Friends and Colleagues:
Welcome to the 64th Annual Conference of the Southeastern Association of Tax
Administrators. On behalf of the Alabama Department of Revenue and the great
state of Alabama, I am honored to welcome you to the 2014 conference and to
beautiful Point Clear, Alabama!
Our Alabama SEATA committee and program organizers have worked very hard
to offer an informative, eclectic and thought-provoking slate of session topics that
are sure to appeal to delegates from all tax and administrative areas. Complementing the conference sessions will be an entertaining delegates’ luncheon, featuring one of Alabama’s very own award-winning and best-selling national authors,
Winston Groom.
Not to be outdone, organizers for the spouse/guest and youth programs have
worked equally hard to provide entertaining outings and beautiful venues sure to
leave participants of all ages with fun-filled memories and experiences, showcasing
some of the very best of Alabama’s attractions.
SEATA 2014 will provide valuable opportunities to network with representatives
from departments of revenue from all across the Southeast, as well as with our industry partners, to exchange ideas, to share proven and effective practices, and
best of all, to learn something new. I look forward to the discussions that will continue long after the conference has concluded – discussions that I am confident
will spark new taxpayer service initiatives and opportunities. Thank you all for your
participation in SEATA 2014.
Enjoy your visit and experience Alabama to the fullest!
Julie P. Magee
Commissioner
Alabama Department of Revenue
–4–
SEATA Officers
President . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Julie Magee
Alabama Department of Revenue
First Vice-President . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Mack Chandler
Georgia Department of Revenue
Second Vice-President. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Tim Barfield
Louisiana Department of Revenue
Executive Director . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Darrell W. Smith
Florida Department of Revenue (Retired)
Executive Committee
Julie Magee, Alabama
Vacant, Arkansas
Marshall Stranburg, Florida
Mack Chandler, Georgia
Thomas Miller, Kentucky
Tim Barfield, Louisiana
Meg Bartlett, Mississippi
Jeffrey Epstein, North Carolina
William M. Blume, Jr., South Carolina
David Gerregano, Tennessee
Richard Dotson, Virginia
Mark Matkovich, West Virginia
Ex-Officio
Tim Leathers, Arkansas
–5–
Section Chairs
Sales & Use Tax Section . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Pamela Hill
Alabama Department of Revenue
Administrative Section . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Charles Clack
Alabama Department of Revenue
Income Tax Section . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Stoney Trammell
Alabama Department of Revenue
Property Tax Section . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Will Martin
Alabama Department of Revenue
–6–
General Information
Marriott Grand Phone Number . . . . . . . . . . . . . . . . . . . . . . . 251-928-9201
SEATA Information Desk. Conference information will be available at the
SEATA Registration desk located in the Assembly Foyer area.
If you have any questions about the conference or its activities, please stop by the
SEATA registration area, or you may stop and ask any SEATA staff worker. SEATA
staff workers can be easily identified by their shirts which feature a SEATA Staff
emblem.
Message Center. Messages can be left at the SEATA message center by calling
the SEATA Registration Desk at 251-928-9201, extension 4270. Please check
the bulletin board in that area for telephone messages.
Continuing Education Credits. Each attendee should report credit earned to
their appropriate state boards. Continuing education registration forms are included in the SEATA Registration Packet. Attendance sign-in sheets will be circulated at each of the meetings.
Nametags: Delegates, Spouse/Guests, and Youth – please wear your SEATA
nametags to all conference activities.
Childcare (youth ages 0-4): Childcare and age appropriate activities are offered by the hotel for a fee. You must contact the hotel directly to make the necessary arrangements. Parents must furnish all necessities for babies and toddlers.
Parental Reminder (youth ages 5-17): Parents can drop off and pick up
their children prior to and after SEATA scheduled activities as follows: Sunday –
Lagoon Room, Monday and Tuesday – Lagoon Room. Meals and snacks will be
provided. See Program for details.
Dress: All SEATA Functions are “business casual.”
Note to Commissioners: The Beachside will be available from 8:00 AM - 5:00
PM for any impromptu meetings.
–7–
Golf Tournament
Sunday, July 13
The SEATA golf tournament will begin at 8:00 AM. The tournament will be played
on the 18 championship holes of the Azalea Course at the Lakewood Golf Club,
part of the highly celebrated Robert Trent Jones Golf Trail.
6:30 AM – 7:00 AM
Board Trams – depart for Golf Tournament . . . . . . . . . . . . . . . . . . Main Lobby
7:00 AM – 8:00 AM
Golf Tournament Breakfast . . . . . . . . . . . . . . . . . . . . . . . . Lakewood – Azalea
8:00 AM – 2:30 PM
Golf Tournament, Lunch, Awards Ceremony
2:30 PM – 3:00 PM
Return to Hotel
A welcome reception for the Delegates and Adult Guests will be held Sunday
evening in the Assembly Foyer and Patio overlooking beautiful Mobile Bay.
–8–
Delegate Program
Saturday, July 12
1:00 PM – 5:30 PM
Registration/Information . . . . . . . . . . . . . . . . . . . . . . . . Grand Ballroom Foyer
–9–
Delegate Program
Sunday, July 13
8:00 AM – 5:30 PM
Registration/Information . . . . . . . . . . . . . . . . . . . . . . . . Grand Ballroom Foyer
1:00 PM – 5:00 PM
Vendor Setup . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Magnolia 4
6:00 PM – 9:00 PM
Welcome Reception . . . . . . . . . . . . . . . . . . . Grand Ballroom Foyer and Patio
– 10 –
Delegate Program
Monday, July 14
7:00 AM – 5:00 PM
Vendor Exhibits . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Magnolia 4
7:30 AM – 8:30 AM
Continental Breakfast . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Magnolia 4
8:00 AM – 5:30 PM
Registration/Information . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Dogwood Foyer
GENERAL SESSION . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . North Ballroom
8:30 AM – 9:30 AM
Opening Ceremonies
Presiding. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Julie Magee
SEATA President
Commissioner of Revenue
Alabama Department of Revenue
Presentation of Flags . . . . . . . . . . . . . . . . . . . . . . . United States Coast Guard
Sector Mobile
National Anthem. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Delois James
Executive Secretary to the
Alabama Commissioner of Revenue
Pledge of Allegiance . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Julie Magee
Invocation. . . . . . . . . . . . . . . . . . . . . . . . . . . . Father Matthew J. O’Connor
Pastor, Christ the King Catholic Church
Daphne, AL
Roll Call of the States . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Darrell Smith
Executive Director
Southeastern Association of Tax Administrators
Welcome To Alabama. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Herb Malone
President and CEO
The Alabama Gulf Coast Convention and Visitors Bureau
– 11 –
9:30 AM – 10:30 AM
General Session Begins
How to Implement Workforce Succession Plans
Danielle R. Novick
Randall S. Lohman
Office of Personnel Management
10:30 AM – 11:00 AM
Refreshment Break . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Magnolia 4
11:00 AM – 12:00 noon
General Session Continues
Implementing, managing, best practices and growing an audience through
social platforms
Tina Delaporte, V.P. of Media, RSQ
Shar’Day Porter, Sr. Media Planner/Buyer, RSQ
Jarrett McGraw, Strategist, RSQ
12:00 PM – 1:30 PM
Delegate Luncheon . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Azalea Ballroom
Guest Speaker: Winston Groom
The World Renowned Author of “Forrest Gump”
1:30 PM – 2:30 PM
General Session Continues
General Tax Issues
Harley Duncan, KPMG
2:30 PM – 3:00 PM
Refreshment Break . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Magnolia 4
– 12 –
3:00 PM – 5:00 PM
Section Meetings:
Administrative . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Magnolia 1
How to Hire and Retain Employees in a Changing Economy
Danielle R. Novick, Randall S. Lohman
Office of Personnel Management
Using Behavioral Science to Enhance Business Outcomes (and increase
revenues)
Ted London, CGI
Sales & Use Tax . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Magnolia 3
Streamlined Sales Tax and Marketplace Fairness Topics
Charles Collins, Taxware
The Taxation of Digital Goods and Services
Brian Kirkell and Dave Elder
McGladrey, LLC
Income Tax . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Magnolia 5
ADP’s Electronic Signature and Authorization Initiative
Wendy Seyfert, CPP
Agency Relations Vice-President
Alternative Apportionment
Fred Nicely
COST
Joe Garrett, Deputy Commissioner of Revenue
Alabama Department of Revenue
Property Tax . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Magnolia 2
The Changing Environment of the Telecommunications Industry
Toby Reese, Managing Director of Property Tax
Duff and Phelps
Bill May, Manager – Property Taxes
CenturyLink
Detecting Homestead Exemption Fraud
Steve Lappenbusch, Ph.D.
LexisNexis
– 13 –
Delegate Program
Tuesday, July 15
7:00 AM – 4:00 PM
Vendor Exhibits . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Magnolia 4
7:30 AM – 8:30 AM
Continental Breakfast . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Magnolia 4
7:30 AM – 8:30 AM
Commissioners’/Industry Council Breakfast (Invitation Only) . . . . . . . . Salon A
8:00 AM – 5:30 PM
Information Desk . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Dogwood Foyer
GENERAL SESSION . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . North Ballroom
8:30 AM – 10:00 AM
Overview of Regional Economics of the Southeast
Ahmad Ijaz, Associate Director and Director of Economic Forecasting
Center for Business and Economic Research,
University of Alabama
10:00 AM – 10:30 AM
Refreshment Break . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Magnolia 4
10:30 AM – 12:00 PM
Overview of State Taxation
Gale Garriott, Executive Director, Federation of Tax Administrators
Joe Huddleston, Executive Director, Multistate Tax Commission
12:00 PM – 1:30 PM
Lunch on Your Own
12:00 PM – 1:30 PM
Executive Committee/Commissioners’
Luncheon (Invitation Only). . . . . . . . . . . . . . . . . . . . . . . . . . . Beachside Room
– 14 –
12:00 PM – 1:30 PM
SEATA Industry Council Luncheon (Invitation Only) . . . . . . . . . . . . Card Room
1:30 PM – 3:00 PM
General Session Continued. . . . . . . . . . . . . . . . . . . . . . . . . . . North Ballroom
Intangible Expense Addback Developments
Scott D. Smith, Baker, Donelson, Bearman, Caldwell & Berkowitz, PC
3:00 PM – 3:30 PM
Refreshment Break . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Magnolia 4
3:30 PM – 5:00 PM
Section Meetings:
Administrative . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Magnolia 1
Innovations in Processing
Mike Smith, SourceHOV
Transparency
Mark F. Sommer
Frost, Brown, Todd, LLC
Sales & Use Tax . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Magnolia 3
Alabama Department of Revenue
The Montana Project
Robert McVay and Glen Powers
Discovery
Pam Fair, Louisiana Department of Revenue
Income Tax . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Magnolia 5
State Taxation of Passthrough Entities
Jimmy Long and Will Thistle
Bradley Arant Boult Cummings, LLP
– 15 –
Property Tax . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Magnolia 2
Dark Store Valuation vs Ongoing Concern
Derrick Coleman, Supervisor of Field Operations
Alabama Department of Revenue, Property Tax Division
Current Property Tax Issues
Scott Wright and Zach Atkins
Sutherland Asbill & Brennan, LLP
6:00 PM – 7:00 PM
Reception . . . . . . . . . . . . . . . . . . . . . . . . . . . Grand Ballroom Foyer and Patio
7:00 PM – 8:30 PM
Banquet . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Grand Ballroom
8:30 PM – 12:30 AM
Entertainment/Dance
Musical Fantasy . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Grand Ballroom
– 16 –
Delegate Program
Wednesday, July 16
8:00 AM
SEATA Information Exchange Committee
Breakfast (Invitation Only) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Salon B
8:00 AM
SEATA Executive Committee Breakfast (Invitation Only) . . . . . . . . . . . . Salon A
10:00 AM
Georgia Debriefing . . . . . . . . . . . . . . . . . . . . . . . . . . . Grand Ballroom South
– 17 –
Spouse/Guest Program
Sunday, July 13
6:00 PM – 9:00 PM
Welcome Reception . . . . . . . . . . . . . . . . . . . Grand Ballroom Foyer and Patio
– 18 –
Spouse/Guest Program
Monday, July 14
Monday’s program begins with a trip to one of America’s Castles, the home and
gardens of Bellingrath Gardens. Lunch will be served in the Café at Bellingrath
Gardens. Then, with Mobile being the birthplace of Mardi Gras in the United
States, we will travel to the Carnival Museum to experience the history of Mardi
Gras, Mobile style.
7:30 AM – 8:30 AM
Continental Breakfast . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Magnolia 4
7:30 AM – 8:30 AM
Meet to Board Buses and Depart for Bellingrath Gardens . . . . . . . Sky Lounge
8:30 AM – 9:30 AM
Travel to Bellingrath Gardens
9:30 AM – 12:00 PM
Tour Bellingrath Gardens and Home
12:00 PM – 1:00 PM
Lunch in the Café
1:00 PM – 1:30 PM
Travel to Carnival Museum
1:30 PM – 3:00 PM
Tour Carnival Museum
3:00 PM – 3:30 PM
Return to Hotel
– 19 –
Spouse/Guest Program
Tuesday, July 15
On Tuesday our guests will be given the choice of either shopping at the Tanger
Outlets in Foley or they can ride the shuttle provided by the Marriott to tour the
quaint shops of Fairhope. Lunch on your own.
7:30 AM – 8:30 AM
Continental Breakfast . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Magnolia 4
TANGER SHOPPING
8:30 AM – 9:00 AM
Board Buses Depart for Tanger Outlets . . . . . . . . . . . . . . . . . . . . . Main Lobby
2:00 PM
Board Buses Depart for The Grand
2:30 PM
Return to The Grand
FAIRHOPE SHOPPING
11:00 AM and 1:00 PM
Shuttle Departs from The Grand
1:15 PM and 3:00 PM
Shuttle Departs from the Fairhope Welcome Center back to The Grand
6:00 PM – 7:00 PM
Reception . . . . . . . . . . . . . . . . . . . . . . . . . . . Grand Ballroom Foyer and Patio
7:00 PM – 8:30 PM
Banquet . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Grand Ballroom
8:30 PM – 12:30 AM
Entertainment/Dance
Musical Fantasy . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Grand Ballroom
– 20 –
Youth Program
Sunday, July 13
Sunday evening begins a series of fun activities for our youth. The entertainment
for the evening is the Marriott’s Dive In Movie beside The Grand Hotel’s magnificent pool.
6:00 PM
Drop Off . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Lagoon Room
6:00 PM – 7:00 PM
Youth Dinner . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Lagoon Room
7:00 PM – 9:00 PM
Dive In Movie/Swimming . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Poolside
9:15 PM
Pick Up. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Poolside
– 21 –
Youth Program
Monday, July 14
7:30 AM – 8:30 AM
Continental Breakfast . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Magnolia 4
8:00 AM – 8:30 AM
Drop off. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Lagoon Room
9:00 AM – 9:45 AM
Travel to Waterville
10:00 AM – 2:30 PM
Waterpark fun (including lunch at the park) . . . . . . . . . . . . . . . . . . . Waterville
2:30 PM – 3:00 PM
Return to Hotel
4:00 PM
Pick Up . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Lagoon Room
– 22 –
Youth Program
Tuesday, July 15
7:30 AM – 8:30 AM
Continental Breakfast . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Magnolia 4
8:00 AM – 8:30 AM
Drop Off . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Lagoon Room
9:00 AM – 9:45 AM
Travel to Battleship Park
9:45 AM – 12:30 PM
Tour USS Alabama and USS Drum (includes lunch in the hangar)
12:30 PM – 1:15 PM
Travel to Hotel
1:30 PM – 2:30 PM
Pool Activities and Games. . . . . . . . . . . . . . . . . . . . . . . . . . . . Grand Poolside
2:30 PM
Pickup . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Grand Poolside
6:00 PM
Drop Off . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Lagoon Room
6:00 PM – 7:00 PM
Dinner . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Lagoon Room
7:00 PM – 10:00 PM
DJ and karaoke . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Lagoon Room
10:00 PM
Pickup . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Lagoon Room
– 23 –
Conference Center
SECOND FLOOR
of the main hotel
THIRD FLOOR
of the main hotel
– 24 –
Industry Council Members
Alabama Power Company
Jones Day
Alcoa, Inc.
Jones, Walker Law Firm
Altria Group Distribution Company
JPMorgan Chase
American Electric Power
KPMG LLP
Ashland, Inc.
McGladrey
Atmos Energy Corporation
Michelin North America, Inc.
AT&T
NCO Financial Systems, Inc.
Automatic Data Processing, Inc.
Nelson Mullins LLP
Baker, Donelson, Bearman,
NIC
Caldwell & Berkowitz, P.C.
Norfolk Southern Corporation
Brown Taxes, LLC
Official Payments Corporation
CGI
Parker Poe
Coca-Cola Bottling Co.
Premiere Credit of North America,
Consolidated
LLP
Compton & Associates
PricewaterhouseCoopers LLP
CR Software LLC
Revenue Solutions, Inc.
CSX Corporation
R. J. Reynolds Tobacco Co.
Deloitte Tax LLP
RockTenn
Delta Air Lines, Inc.
Ryan
DuCharme, McMillen & Associates,
Sallie Mae/Pioneer Credit Recovery,
Inc.
Inc.
Duke Energy
SourceHOV
Energen Corporation
Spectra Enegy
Entergy Services, Inc.
Sutherland Asbill & Brennan LLP
Ernst & Young
Tax Management Associates, Inc.
Fast Enterprises
Taxware
Frost Brown Todd LLC
The Coca-Cola Company
GC Services
Time Warner Cable
General Electric Company
True Partners Consulting LLC
Georgia–Pacific Corporation
United Parcel Service
Grant Thornton LLP
Verizon Wireless
Hewlett-Packard Company
Virtual Solutions, Inc.
Horne LLP
V Jordan Inc.
Intuit
Wal-Mart Stores, Inc.
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Sponsors
AUDIT • TAX • ADVISORY
– 26 –
Sponsors
– 27 –
Exhibitors
– 28 –
Future SEATA Conference Locations
2015
Georgia – Hyatt Regency, Atlanta – July 19-22, 2015
2016
North Carolina – Grove Park Inn, Asheville – June 26-29, 2016
2017
Louisiana – TBD
2018
Tennessee – TBD
2019
Florida – TBD
2020
Virginia – TBD
2021
Mississippi – TBD
2022
Arkansas – TBD
2023
Kentucky – TBD
2024
West Virginia – TBD
2025
South Carolina – TBD
– 29 –

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