KNOWLEDGE SHARING
SPEAKING ENGAGEMENTS / PRESENTATIONS
- Interviewed by Bloomberg BNA's State Tax Blog - "Expert Insights: Blogging, Creativity and Coping with SALT Celebrity" (May 14, 2013)
- Presented on D.C. Combined Reporting at Baker Tilly Virchow Krause, LLP's CFO Roundtable in D.C. office (January 23,2013)
- Presented on State and Local Tax Trends during Baker Tilly Virchow Krause, LLP's Business Year-End Tax Webinar (December 6, 2012)
- Presented state income tax update at Baker Tilly Virchow Krause, LLP's Annual Tax Conference in Milwaukee (November, 2012)
- Presented session entitled, "State Income Tax Provisions: Issues and Opportunities" at Ernst & Young, LLP Accounting for Income Taxes Annual Update in Richmond, Virginia (September 19, 2012)
- Presented an update on state income and franchise taxes at Ernst & Young, LLP's State and Local Tax Annual Update in Norfolk, Virginia (May 24, 2012)
- Presented an update on state income and franchise taxes at Ernst & Young, LLP's State and Local Tax Annual Update in Richmond, Virginia (May 23, 2012)
- Presented Indirect Tax, State and Local Tax Update at Ernst & Young, LLP's Hampton Roads Tax Executive Workshop in Norfolk, Virginia (February 2012)
- Presented Indirect Tax, State and Local Tax Update at Ernst & Young, LLP's Hampton Roads Tax Executive Workshop in Norfolk, Virginia (October 2011)
- Presented State Income Tax Update at Ernst & Young, LLP's Seventh Annual Update on ASC 740, Accounting for Income Taxes in Richmond, Virginia (September 2011)
- Presented National State and Local Tax Update to Baker Tilly Virchow Krause, LLP firm wide tax partners and managers (December 2010)
- Presented on State Tax Nexus for the Minnesota CPA Society Annual Tax Conference in Minneapolis entitled "The Nexus Wars: Fighting in an Ever-Changing Landscape." (November 2010)
- Presented State and Local Tax Practice "lunch-n-learn" presentation to Baker Tilly Virchow Krause, LLP's Minneapolis office (August 2010)
- Presented on sales taxation of leasing transactions at Interstate Tax Corporation’s Advanced Sales and Use Tax seminar in Miami, FL (May 2010)
- Presented on Minnesota's New "Angel Investment Credit" at Baker Tilly Virchow Krause, LLP's "Life Sciences Executive Forum" (May 2010)
- Co-presented Free Webinar on "State of Confusion: Sales and Use Tax in an Electronic World." (April 2010)
- Presented National State and Local Tax Update to Baker Tilly Virchow Krause, LLP firmwide tax partners and managers (January 2010)
- Co-presented FIN 48: State Income Tax Issues webinar to Baker Tilly Virchow Krause, LLP firmwide tax practice (November 2009)
- Presented seminar on Tax Inventory Methods to RSM McGladrey (RSM) network firm members (2006)
- Presented Accounting Methods and Inventory in-person training to RSM tax professionals (2006)
- Presented Accounting Methods and Inventory Presentation to RSM Partners at 2006 MD Tax Symposium (2006)
- Co-presented Accounting Methods Update Webcast with Les Schneider, Nationally Recognized “Guru” (2006)
- Co-presented “Better Cash Flow: Turning Good Business Decisions into Great Tax Strategies” (free webinar; 2005)
- Developed and presented the following webcasts to RSM tax professionals and RSM network firm members Annually (2004, 2005, and 2006):
- Accounting Methods: Revenue Recognition
- Accounting Methods: Deductions and Economic Performance
- Personal Property Like-Kind Exchange Program
- Auto Dealer Trade Discounts and Advertising Credits
- Basics of Inventory
- UNICAP (263A) Inventory Capitalization
- LIFO (Last-in, First-Out) Inventory Method
- IPIC (Inventory Price Index Computation) LIFO Inventory Method
- Considering LIFO Adoption
- Advanced Inventory Topics
WRITING / PUBLICATIONS
- Contributing author to LexisNexis Tax Law Center
- Blog on AccountingWeb.com: http://www.accountingweb.com/blogs/strahle_blog.html
- Blog: http://www.leveragestateandlocaltax.com/
- Twitter: https://twitter.com/leveragesalt
- Guest Blogger on http://www.speedtax.com/blog/
- Contributing Editor to http://www.mylegal.com/ (article published September 21, 2009)
- Contributing Editor to http://www.salestaxsupport.com/
- Quoted by Tax Analysts in State Tax Today article entitled, "Single Sales Factor May Open Up Planning Opportunities in Virginia" (April 2012)
- Quoted by Tax Analysts in "Practice Notes" article entitled, "Using Market-Based Sourcing For Service Receipts: The Difficulties" (May 2010)
- Wrote article discussing UNICAP inventory controversy issues for Tax Adviser publication (2006)
- Wrote “Tax Inventory Strategies to Improve Cash Flow” article for RSM’s “Advantage” publication (2005)
- Created Business Developer Guide on Tax Inventory Services for RSM tax professionals (2005)
- Worked with others to create the material for RSM’s 2004 and 2005 Tax Drive campaigns (2004 and 2005)
- Wrote article on Incurred But Not Reported (IBNR) Medical Claims as a tax tips article for RSM’s “HR Update” publication (2004)
- Created Breaking News Alert on the American Jobs Creation Act of 2004 for RSM’s Tax Planning Guide (2004)
- Interviewed for article on leasing for RSM’s “Advantage” publication (2004)
- Wrote “IRS Formal Guidance on Tax-Exempt Orgs Joint Venture with For-Profit Partners” article for RSM’s “MEDNews” publication (2004)
- Wrote article on federal law changes related to prepaid expenses and 12-month rule for Springfield Chamber of Commerce (2003)
- Wrote article on Illinois law changes related to Illinois’ Manufacturers Purchase Credit (MPC) for Illinois Association of Aggregate Producers (IAAP) newsletter (2003)
- Interviewed by Springfield Business Journal regarding tax law changes for 2002 and 2003 tax season (2002)
- Wrote “Relying on IRS’ Advice” article for Springfield Chamber of Commerce (2002)
- Wrote article on Illinois MPC for the IAAP (2002)
- Wrote “State Taxes Require Proactive Approach” article for Illinois Manufacturing Association’s (IMA) publication (2002)