Tax Law

Recent Posts

Marketplace Laws: Implementing a Multistate Compliance Strategy
Posted on 29 Jul 2020 by Eversheds Sutherland LLP

In this episode we discuss the top ten issues that should be considered when evaluating and implementing marketplace collection laws. It is excerpted from the third in our series of webcasts on marketplaces. In the prior two webcasts, we talked about... Read More

SALT Issues in Mergers and Acquisitions
Posted on 14 Jul 2020 by Eversheds Sutherland LLP

This podcast discusses SALT issues concerning mergers and acquisitions that tax professionals should consider including: Tax diligence for buyers The impact of tax reform on SALT M&A issues State transactional and transfer taxes Listen... Read More

Tags: podcast , M&A

Potential State Tax Implications of Altera Corp. v. Commissioner
Posted on 7 Jul 2020 by Eversheds Sutherland LLP

The U.S. Supreme Court recently denied cert in Altera Corp. v. Commissioner. This podcast addresses the Altera decision’s impact on transfer pricing and deference. This podcast also addresses prior state transfer pricing decisions and strategies to defend... Read More

What Makes a California Resident?
Posted on 18 Jun 2020 by Eversheds Sutherland LLP

California imposes an income tax on the entire taxable income of state residents. For those individuals seeking to avoid taxation by the state, the question becomes: what makes a California resident for income tax purposes? In this podcast we provide... Read More

A Cup of Coffee with Peter Blocker, Vice President of Tax Policy at CalTax
Posted on 8 Jun 2020 by Eversheds Sutherland LLP

This podcast is hosted by Tim Gustafson and features excerpts from the webcast of a casual conversation with Peter Blocker, Vice President of Tax Policy at CalTax. Tim speaks with Peter about his role at CalTax, as well as how the organization is analyzing... Read More

A Cup of Coffee with Duncan Riley, NYC Department of Finance
Posted on 29 May 2020 by Eversheds Sutherland LLP

This podcast is hosted by Open Weaver Banks, Counsel, state and local tax team of Eversheds Sutherland law firm in the New York City office, and features excerpts from the webcast of a casual conversation with Duncan Riley, Director of the Conciliation... Read More

COVID-19 Property Tax Relief Opportunities
Posted on 18 May 2020 by Eversheds Sutherland LLP

Learn how your company may benefit from special property tax relief provisions that may apply to disaster declarations concerning COVID-19 including: How to file claims The importance of statutes of limitations Quantifying damages Comparison... Read More

Proposed Assessment Appeal Considerations
Posted on 6 May 2020 by Eversheds Sutherland LLP

This podcast discusses issues taxpayers should consider when appealing proposed assessments including: The risk that states can increase tax assessments after appeal Strategies to limit the risk of increases to assessments Listen now:  ... Read More

Florida Communication Services Tax Development
Posted on 29 Apr 2020 by Eversheds Sutherland LLP

This podcast discusses a recent Florida Technical Assistance Advisement concerning the communications services tax treatment of internet-based streaming video. Listen now: http://traffic.libsyn.com/agrainofsalt/Podcast_-_FL_Technical_Advisement... Read More

Tags: podcast

SALT Issues Arising from the COVID-19 Crisis
Posted on 14 Apr 2020 by Eversheds Sutherland LLP

This podcast discusses state and local tax issues arising from the COVID-19 crisis including: The impact on state credits and incentives The impact to property tax valuations Tax withholding obligations Emergency powers of Governors and Tax... Read More

Tags: podcast

Podcast: Washington B&O and California LLC Tax Developments
Posted on 8 Apr 2020 by Eversheds Sutherland LLP

This podcast discusses a recent Washington B&O decision and a recent California OTA decision concerning: The WA B&O taxation of services conducted out of state for in state customers The application of the CA LLC tax to a business that ceased... Read More

Podcast: Multistate Tax Commission Audits
Posted on 30 Mar 2020 by Eversheds Sutherland LLP

This podcast provides an overview of Multistate Tax Commission income tax audits. It discusses: The MTC audit selection process MTC audit statistics Strategies and considerations for MTC audits Listen now:  http://traffic.libsyn.com/agrainofsalt... Read More

Tags: audit , podcast

Eversheds Sutherland Launches SALT Podcast: A Grain of SALT
Posted on 30 Mar 2020 by Eversheds Sutherland LLP

State and local tax jurisdictions continue to evolve their tax systems around the US. Analyzing the latest key decisions, legislative and regulatory changes, and revenue agency guidance, the Eversheds Sutherland SALT Team focuses on providing updates... Read More

Tags: podcast

Podcast: Maryland’s digital ad tax – everything you need to know in 10 Minutes
Posted on 23 Mar 2020 by Eversheds Sutherland LLP

This podcast discusses the recently passed Maryland digital advertising tax , which proposes a first of its kind state tax on digital advertising imposed on gross revenues of up to 10%. The bill awaits Governor Larry Hogan’s signature – and he is expected... Read More

Podcast: The Tax Injunction Act and A.F. Moore v. Pappas
Posted on 20 Mar 2020 by Eversheds Sutherland LLP

This podcast discusses the Seventh Circuit Court of Appeals’ recent decision in A.F. Moore v. Pappas , which permitted a group of taxpayers to challenge their Cook County property tax assessments in federal court notwithstanding the Tax Injunction Act... Read More