Net operating losses. Cancellation of debt income. Aspects of consolidated return rules. Special rules operating in bankruptcy.
        
        
        
        More companies need to make consideration of topics discussed in this podcast part of their decision making processes.
        
        
        
        Gain insights on how to operate effectively in a financially stressed company in this episode featuring Alex Meleney, principal, Deloitte Tax LLP, and our host, Jim Wetzler, director, Deloitte Tax LLP.
        
        
        
        This episode was recorded on March 9, 2009.

Statements: The Essentials and State Tax Issues for Financially Stressed Companies

The Essentials on State Business Taxation. A podcast series providing what you need to know to operate effectively in a particular state.

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Management

Separate entity reporting, Throw-out rule. Economic nexus rule. Add-backs. Application of transfer pricing. Apportionment. Credits and Incentives. Gain insights on how to operate effectively in New Jersey, featuring Norm Lobins, partner, Deloitte Tax LLP, and our host, Jim Wetzler, director, Deloitte Tax LLP.

Statements: New Jersey Corporation Business Tax

Learn about the differences between Voluntary Compliance Initiative (VCI) version I and II, featuring Valerie Dickerson, partner, Deloitte Tax LLP, and our host, Jim Wetzler, director, Deloitte Tax LLP.

Statements: California, Voluntary Compliance Initiative - Round II

Definition of taxable payroll. Treatment of partnerships. Exemptions. Gain insights on how to operate effectively in this episode, featuring Hal Kessler, director, Deloitte Tax LLP, Keith Gray, director, Deloitte Tax LLP and our host, Jim Wetzler, director, Deloitte Tax LLP.

Statements: San Francisco Payroll Expense Tax

Los Angeles City Business tax is a unique environment for managing your company's taxes. Gain insights on how to operate effectively in this episode, featuring Alex Thacher, senior manager, Deloitte Tax LLP, and our host, Jim Wetzler, director, Deloitte Tax LLP.

Statements: Los Angeles City Business Tax

Overview of Alaska corporate income tax and how to operate effectively, featuring Susan Ryan, Senior Manager, Deloitte Tax LLP, and our host, Jim Wetzler, Director, Deloitte Tax LLP.

Statements: The Essentials and State Tax Issues for Financially Stressed Companies

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