The SALT Show with Baker Botts L.L.P.

By Baker Botts L.L.P.

The SALT Show is an entertaining discussion of state and local tax issues for the busy tax professional. The SALT Show includes an update on state and local tax developments, interviews with state tax... more

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FAQs about The SALT Show with Baker Botts L.L.P.:

How many episodes does The SALT Show with Baker Botts L.L.P. have?

The podcast currently has 94 episodes available.

The SALT Show with Baker Botts L.L.P. episodes:

September 10, 2020 Tax-related Developments in the California False Claims Act
The SALT Show Episode 94(Update for Week of September 7, 2020)
On this week’s episode:
Tax-related Developments in the California False Claims Act
Speakers:
William H. Gorrod, Baker Botts Partner
Ben Geslison, Baker Botts Senior Associate
...more
23min
July 23, 2020 Property Tax and the Dark Store Theory
The SALT Show Episode 93(Update for Week of July 20, 2020)
On this week’s episode:
Ad valorem tax rates
Property valuation
Appraisal methods
Speakers:
Ben Geslison, Baker Botts Senior Associate
Ali Foyt, Baker Botts Associate
...more
20min
April 21, 2020 Coronavirus: Disaster Declaration, Remote Working Nexus, and Conformity with Federal Relief
The SALT Show Episode 92(Update for Week of April 20, 2020)
On this week’s episode:
State and local responses to the Coronavirus outbreak
Disaster declarations
Nexus considerations
State conformity to federal relief
...more
18min
February 28, 2020 State Tax Legislative Update
The SALT Show Episode 91(Update for Week of February 24, 2020)
On this week’s episode:
Digital advertisements in Nebraska
Maryland's digital advertising gross revenues and services tax updates
South Dakota’s attempt to remove the sales tax exemption for advertising services
West Virginia is considering a general data mining services tax
Florida is looking to impose a sales tax on car-sharing companies
Wayfair impacts in Missouri, Tennessee, Mississippi, and Kansas
...more
11min
February 14, 2020 Keeping Communications with Tax Accountants and Consultants Confidential
The SALT Show Episode 90(Update for Week of February 10, 2020)
On this week’s episode:
CA, Inc. v. Pfeiffer
United States v. Kovel, a 1961 case out of the Second Circuit
How Kovel arrangements have succeeded and failed in the federal tax context
...more
20min
December 20, 2019 ALJ Roundup: Hedging Transactions & Unitary Income (Texas) & Alt Apportionment & Royalty Exclusion (New York)
The SALT Show Episode 89(Update for Week of December 15, 2019)
On this week’s episode:
Overview of recent Texas decisions on treatment of hedging transactions and unitary business income
ALJ opines on alternative apportionment and royalty exclusions in New York
...more
9min
December 12, 2019 All the Income Tax Stuff You Missed Over Thanksgiving
The SALT Show Episode 88
(Update for Week of December 8, 2019)
On this week’s episode:
Market-based sourcing and holding company legislation in North Carolina
Nextel Part II - Pennsylvania litigation over net loss carryover caps (General Motors)
Do you include VAT/GST in your sales factor denominator (California OTA decision)
Arizona v. California - Solicitor General tells court to say no thanks
...more
10min
December 05, 2019 MTC Whitepaper: Wayfair Implementation/Marketplace Facilitators
The SALT Show Episode 87
(Update for Week of December 1, 2019)
On this week’s episode:
An overview of the MTC's December 2, 2019 whitepaper on Wayfair implementation and marketplace facilitators.
Link to MTC Whitepaper
...more
10min
November 27, 2019 Update on States' Suit Against Feds over $10K SALT Deduction Cap
The SALT Show Episode 86
(Update for Week of November 24, 2019)
On this week’s episode:
A brief update on state litigation against the feds over the $10,000 state and local tax deduction cap
...more
7min
November 22, 2019 Unconstitutional Wayfair/Marketplace Rules; Banks Take on the Washington B&O Tax Surcharge; California & Disregarded Partnerships
The SALT Show Episode 85
(Update for Week of November 17, 2019)
On this week’s episode:
Preview of Wayfair & marketplace facilitator legislative “fixes”
Illinois has a constitutional problem?
Banks fight back on Washington’s B&O tax surcharge
California treatment of disregarded partnerships
...more
10min

FAQs about The SALT Show with Baker Botts L.L.P.:

How many episodes does The SALT Show with Baker Botts L.L.P. have?

The podcast currently has 94 episodes available.