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...
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
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...
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...
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...
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...
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
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
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This podcast discusses a recent Florida Technical Assistance Advisement concerning the communications services tax treatment of internet-based streaming video.
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...
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...
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
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...
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...
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...