Tax Law

Recent Posts

Quick Update: Colorado, Missouri and New York City
Posted on 1 Dec 2020 by Eversheds Sutherland LLP

In this episode, SALT Shaker podcast host Chris Lee discusses recent sales tax rulings from Colorado (PLR-20-2008) and Missouri (Ltr Rul 8095) and an ALJ income tax nexus decision from New York City (In the Matter of Mars Holding Inc .). ... Read More

Tags: Colorado , podcast

Podcast: A Call for Clarity – New York Appeals Deadlines
Posted on 12 Nov 2020 by Eversheds Sutherland LLP

In this episode we discuss “A Call for Clarity – New York Appeals Deadlines” an article featured in Tax Notes and written by Ted Friedman, Counsel, Michael Hilkin, Counsel, and Peter Hull, Associate, in the New York Office. Two of these authors, Michael... Read More

Tags: New York , podcast

Episode: II SALT Issues Related to Worker Classification and Teleworking
Posted on 28 Oct 2020 by Eversheds Sutherland LLP

This is episode two of our two part podcast series based upon our webcast addressing “SALT Issues Related to Worker Classification and Teleworking. In this marketplace podcast, we discuss SALT issues that teleworking may create for marketplaces with various... Read More

SALT issues related to worker classification and teleworking
Posted on 20 Oct 2020 by Eversheds Sutherland LLP

In this marketplace webcast, we discuss ongoing worker classification disputes in California, as well as other states, and the SALT implications resulting from those disputes. We will also discuss SALT issues that teleworking may create for marketplaces... Read More

Tags: podcast

California Property Tax and LLC Tax Decisions
Posted on 24 Sep 2020 by Eversheds Sutherland LLP

In this episode we discuss two recent California decisions, including a Court of Appeal decision concerning property tax escape assessments ( Prang v. Los Angeles Cnty. Assessment Appeals Bd. , Case No. B301194 (Cal. Ct. App. Aug. 27, 2020) and an Office... Read More

Oregon Decision and Texas Letter Ruling
Posted on 8 Sep 2020 by Eversheds Sutherland LLP

In this episode we discuss two recent developments, including an Oregon decision concerning sales tax on vehicles ( EAN Holdings, LLC v Oregon  Department of Revenue ) and a Texas letter ruling dealing with software as a service and data processing... Read More

Tags: podcast , Oregon , Texas

Recent CA, TX and UT Tax Rulings on Income Tax, Unclaimed Property and Electricity Taxes
Posted on 13 Aug 2020 by Eversheds Sutherland LLP

In this episode we discuss three recent developments, including an electricity tax matter in California ( City of Arcata v. Pacific Gas & Electric Co. ) a Texas unclaimed property matter ( CKD Homes Direct, Ltd v. Comptroller ) and a Utah income tax... Read More

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