The Essentials on State Business Taxation

By Deloitte Tax LLP (USA)

What's The Essentials on State Business Taxation about?

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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The Essentials on State Business Taxation episodes:

09.15.2011
Statements: New Jersey Corporation Business Tax
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,...
09.09.2011
Statements: California, Voluntary Compliance Initiative - Round II
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.
02.15.2011
Statements: San Francisco Payroll Expense Tax
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.
02.03.2011
Statements: Los Angeles City Business 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...
08.11.2010
The Essentials of Alaska Corporate Income 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.
07.22.2010
North Carolina Corporate Income Franchise Tax
Gain insights on combined reporting in Massachusetts.
07.22.2010
Credits and Incentives Implementation and Compliance
Gain insights on combined reporting in Massachusetts.
07.22.2010
Trends in Sustainability and Green Incentives
Gain insights on combined reporting in Massachusetts.
07.22.2010
Credits and Incentives: Audit Trends
Gain insights on combined reporting in Massachusetts.
07.22.2010
Trends in Training Incentives Programs around the Country
Gain insights on combined reporting in Massachusetts.
07.22.2010
Sales and Use Tax on Digital Products Transactions
Gain insights on combined reporting in Massachusetts.
07.22.2010
The Essentials of Idaho Corporate Income
Gain insights on how to operate effectively in Idaho in this episode featuring Andy Colson, senior manager, Deloitte Tax LLP, and our host, Jim Wetzler, director, Deloitte Tax LLP.
07.22.2010
South Carolina Corporation Income Tax
Gain insights on how to operate effectively in South Carolina in this episode featuring Art Tilley, senior manager, Deloitte Tax LLP, and our host, Jim Wetzler, director, Deloitte Tax LLP.
12.02.2009
Statements: The Essentials of Massachusetts Combined Reporting
Gain insights on combined reporting in Massachusetts.
11.12.2009
Statements: UPDATED - The Essentials of New York City Business Taxes
Gain insights on how to operate effectively in New York City in this updated episode.
11.04.2009
Statements: The Essentials of Alabama Corporate Income Tax
Gain insights on how to operate effectively in Alabama in this episode.
10.13.2009
Statements: Leading Practices in Managing the Sales Tax Function
Gain insights on the topic of managing the Sales Tax function.
10.07.2009
Statements: The Essentials of Wisconsin Corporate Income Tax (Updated August 2009)
Gain insights on how to operate effectively in Wisconsin in this episode.
09.08.2009
Statements: The Essentials of Montana Corporation License Tax
Gain insights on how to operate effectively in Montana in this episode.
09.08.2009
Statements: Significant Tax Provisions in California's Newly Enacted Budget
Gain insights on the California budget consider it for use in your company's decision-making processes.
09.08.2009
Statements: The Essentials of Indiana Corporate Income Tax
Gain insights on how to operate effectively in Indiana in this episode.
09.08.2009
Statements: Update on Important Elements of Illinois Income Taxation
Gain insights on how to operate effectively in Illinois in this episode.
04.30.2009
Statements: Corporate Franchise Taxes
Tax basis. Apportionment formulas. Affect of restatements. Impact on corporate restructuring. Consideration of the topics discussed in this podcast should be part of your company's decision-making processes. Gain insights on corporate franchise taxes in this episode featuring Kristen Cove, partner,...
03.26.2009
Statements: The Essentials and State Tax Issues for Financially Stressed Companies
Net operating losses. Cancellation of debt income. Aspects of consolidated return rules. Special rules operating in bankruptcy. ...
01.28.2009
Statements: The Essentials of Utah Corporate Income and Franchise Tax
Modifications to federal income. Filing methods. Apportionment rules. Nexus rules. Credits and Incentives. ...
01.08.2009
Statements: The Essentials of Oklahoma Corporate Income Tax
Modifications to federal income. Allocation and apportionment rules. Nexus rules. Credits and Incentives. Treatment of pass-through entities. Appeals process. ...
12.19.2008
Statements: The Essentials of New York City Business Taxes
Apportionment. Combined reporting. Nexus rules. Unincorporated business tax. Commercial rent tax. Real Estate transfer tax. Utility tax. ...
11.20.2008
Statements: The Essentials of New Mexico Corporate Income and Gross Receipts Taxes
Corporate Income Tax. Apportionment rules. Combined reporting. Modifications. Credits and Incentives. Gross Receipts Tax. Unique rules. Nexus rules. ...
11.07.2008
Statements: The Essentials of Missouri Corporate Income Tax
Unique rules of apportionment. Consolidated return election. Approach to nexus. Net operating losses. Credits and Incentives. Calculation of franchise tax. Appeals process. Earnings taxes in St. Louis and Kansas City. ...
10.24.2008
Statements: The Essentials on Michigan Business Tax UPDATED
Net income tax. Modified gross receipts tax. Application of unitary filing. Michigan tax credits. Amendments to the Michigan Business Tax (MBT) Act. ...
09.18.2008
Statements: The Essentials of Wisconsin Corporate Income Franchise Tax
Modifications to federal taxable income. Apportionment rules. Nexus rules. Credits and incentives. Features of the appeals process. ...
09.04.2008
Statements: The Essentials of West Virginia Business Taxes
Corporate Income ...
08.21.2008
Statements: The Essentials on Colorado Corporation Income Tax
Unique approach to combined reporting. Interesting subtraction modifications. Apportionment rules. Net operating rules. Credits and Incentives. Sales and Use tax issues. ...
08.07.2008
Statements: The Essentials on Delaware Corporation Taxes
Franchise tax. Net Income tax. Business license tax. Special rules for Delaware holding companies. Treatment of flow-thru entities. Credits and incentives. Bank franchise tax system.
07.11.2008
Statements: The Essentials on Nebraska Corporate Income Tax
Nebraska rules on calculating corporate income tax. Apportionment issues. Approach to unitary filing. Tax incentives. Appeals process. Sales and use tax issues.
06.19.2008
Statements: The Essentials on Louisiana Corporation Income and Franchise Taxes
Income and Franchise Tax rules. Rules on entity classifications. Economic nexus. Business vs. Non Business Income. Apportionment. NOL Rules. Credits and Incentives. Audit and appeals process. Issues around sales ...
05.15.2008
Statements: The Essentials on Oregon Corporation Excise Tax
Unitary regime. Apportionment rules. Throw back rules. Modifications to federal taxable income. Net operating loss rules. The appeals process. Credits and inventives. These areas and more make Oregon a unique environment for managing your company’s taxes.
04.17.2008
Statements: The Essentials on Minnesota Corporate Income Tax
Nexus Rules. Apportionment Rules. Unitary and Combined Reporting. Business and Nonbusiness Income. Credits and Incentives.
04.04.2008
Statements: The Essentials on Virginia Corporate Income Tax
Modifications to federal taxable income. Apportionment. Nexus. Related party transactions. Treatment of net operating losses. Credits ...
02.28.2008
Statements: The Essentials on Tennessee Business Excise and Franchise Tax
Nexus Rules. Apportionment Rules. Unique Rules on Intercompany Transactions. Net Operating Losses. Credits ...
02.01.2008
Statements: The Essentials on Washington Business and Occupation Tax
Washington business and occupation tax. Nexus rules under this tax. Sourcing rules. System of different tax rates that apply to different tax payers.
01.17.2008
Statements: The Essentials of Maryland Corporate Income Tax
Modifications to federal taxable income. Challenges to related party transactions. Apportionment rules. Nexus rules. Net operating loss rules. New affiliate disclosure rules.
01.03.2008
Statements: The Essentials of South Carolina Corporation Income Tax
Approach to economic nexus. Apportionment rules. Related party add-back provisions. Rules of business and nonbusiness income. Credits and incentives.
12.26.2007
Statements: The Essentials of Arizona Corporate Income and Transaction Privilege Tax
Corporate income tax structure. Approach to economic nexus. Application of UDIPTA. Unitary businesses and combined reporting. Apportionment rules. Transaction Privilege Tax. Appeals process. Arizona Taxpayer Bill of Rights.
11.29.2007
Statements: The Essentials of Connecticut Corporation Business Tax
Corporate tax systems. Apportionment rules. Rules on combined and consolidated filing. Interest add-back law. Sales and use tax issues.
11.09.2007
Statements: The Essentials on Illinois Corporate Income Tax
Apportionment rules. Unitary combined reporting system. Credits. Legislative update.
09.20.2007
Statements: The Essentials on Massachusetts Corporate Excise Tax
Apportionment rules. Net operating loss rules. Add backs for interest and dividends. Economic nexus. Appeals process.
09.19.2007
Statements: The Essentials on Georgia Corporate Income Tax
Apportionment formula. Consolidated return election. Interesting tax credits. Sales ...
08.27.2007
Statements: The Essentials on New Jersey Corporation Business Tax
Alternative minimum assessment, unusual NOL rules, add back rules, application of economic nexus concepts and the controversial throw out rules.
08.23.2007
Statements: The Essentials on Pennsylvania Corporations Taxes
Pennsylvania capital stock and franchise tax. Treatment of flow thru entities. Credits and incentives. Other unique features of the Pennsylvania tax environment

What's The Essentials on State Business Taxation about?

Download our free app to listen on your phone

The Essentials on State Business Taxation episodes:

Statements: New Jersey Corporation Business Tax

Statements: California, Voluntary Compliance Initiative - Round II

Statements: San Francisco Payroll Expense Tax

Statements: Los Angeles City Business Tax

The Essentials of Alaska Corporate Income Tax

North Carolina Corporate Income Franchise Tax

Credits and Incentives Implementation and Compliance

Trends in Sustainability and Green Incentives

Credits and Incentives: Audit Trends

Trends in Training Incentives Programs around the Country

Sales and Use Tax on Digital Products Transactions

The Essentials of Idaho Corporate Income

South Carolina Corporation Income Tax

Statements: The Essentials of Massachusetts Combined Reporting

Statements: UPDATED - The Essentials of New York City Business Taxes

Statements: The Essentials of Alabama Corporate Income Tax

Statements: Leading Practices in Managing the Sales Tax Function

Statements: The Essentials of Wisconsin Corporate Income Tax (Updated August 2009)

Statements: The Essentials of Montana Corporation License Tax

Statements: Significant Tax Provisions in California's Newly Enacted Budget

Statements: The Essentials of Indiana Corporate Income Tax

Statements: Update on Important Elements of Illinois Income Taxation

Statements: Corporate Franchise Taxes

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

Statements: The Essentials of Utah Corporate Income and Franchise Tax

Statements: The Essentials of Oklahoma Corporate Income Tax

Statements: The Essentials of New York City Business Taxes

Statements: The Essentials of New Mexico Corporate Income and Gross Receipts Taxes

Statements: The Essentials of Missouri Corporate Income Tax

Statements: The Essentials on Michigan Business Tax UPDATED

Statements: The Essentials of Wisconsin Corporate Income Franchise Tax

Statements: The Essentials of West Virginia Business Taxes

Statements: The Essentials on Colorado Corporation Income Tax

Statements: The Essentials on Delaware Corporation Taxes

Statements: The Essentials on Nebraska Corporate Income Tax

Statements: The Essentials on Louisiana Corporation Income and Franchise Taxes

Statements: The Essentials on Oregon Corporation Excise Tax

Statements: The Essentials on Minnesota Corporate Income Tax

Statements: The Essentials on Virginia Corporate Income Tax

Statements: The Essentials on Tennessee Business Excise and Franchise Tax

Statements: The Essentials on Washington Business and Occupation Tax

Statements: The Essentials of Maryland Corporate Income Tax

Statements: The Essentials of South Carolina Corporation Income Tax

Statements: The Essentials of Arizona Corporate Income and Transaction Privilege Tax

Statements: The Essentials of Connecticut Corporation Business Tax

Statements: The Essentials on Illinois Corporate Income Tax

Statements: The Essentials on Massachusetts Corporate Excise Tax

Statements: The Essentials on Georgia Corporate Income Tax

Statements: The Essentials on New Jersey Corporation Business Tax

Statements: The Essentials on Pennsylvania Corporations Taxes