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

· Business

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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 04, 2019 Sled Dogs v. Remote Sellers, Texas Telecom Case on COGS, and Updates to Recent Shows on New Jersey GILTI and the MTC
The SALT Show Episode 74(Update for Week of September 1, 2019)
On this week’s episode:
• Remote seller legislation makes its way to remote Nome – and musings on Wayfair implications for local sales tax
• Another Texas court holds that telecom products do not qualify for the cost-of-goods-sold deduction
• Updates on the never-ending saga of New Jersey GILTI guidance
• Updates on the first meeting of the MTC’s Wayfair Phase II working group.
Links to share the podcast with colleagues:bakerbotts.com, iTunes, Stitcher, GooglePlay, Podbean, Spotify
...more
7min
August 29, 2019 3 Things Happening at the MTC; Will California Get a Split Roll? Will Alaska Put the Squeeze on Oil?
The SALT Show Episode 73(Update for Week of August 25, 2019)
On this week’s episode:
• The end of Proposition 13 for business: will Californian’s vote for a split roll?
• Alaska severance tax hike initiative introduced
• An update on the MTC’s uniformity projects, including combined reporting/NOLs, Wayfair/marketplace facilitators part II, and PL 86-272 meets cookies
Links to share the podcast with colleagues:bakerbotts.com, iTunes, Stitcher, GooglePlay, Podbean, Spotify
...more
9min
August 22, 2019 Have New Jersey (GILTI) & Kansas (Wayfair) Seen the Light? Local Taxes & Technical Terminations in California and Texas Nexus 2.0
The SALT Show Episode 72(Update for Week of August 18, 2019)
• New Jersey withdraws its quirky GILTI apportionment notice• Kansas lawmakers may not be pleased with the DOR’s crazy remote seller nexus position• A constitutional amendment to make it easier to pass local taxes in California fails & related litigation• How to retroactively elect out of technical terminations with the California Franchise Tax Board• Texas is floating a $500,000 franchise tax nexus threshold
Links to share the podcast with colleagues:bakerbotts.com, iTunes, Stitcher, GooglePlay, Podbean, Spotify
...more
6min
August 15, 2019 What You Need to Know About Taxes & Blockchain/Cryptocurrency
The SALT Show Episode 71(Update for Week of August 11, 2019)
On this week’s episode:Interviews with Sam Dibble and Jon Feldhammer on blockchain and federal tax issues
A smorgasbord of state and local tax and unclaimed property issues involving blockchain and cryptocurrency
Time Stamps: • Sam on the basics of blockchain 02:15• Jon on IRS federal income tax enforcement 09:06• Matt on state and local tax issues in the blockchain world 15:41
...more
22min
August 08, 2019 Does Throw Back and Throw Out Make You Want to Throw Up?
The SALT Show Episode 70(Update for Week of August 4, 2019)
On this week’s episode:• An overview of the throw-back apportionment rule• An overview of the throw-out apportionment rule• Whirlpool Properties v. NJ Division of Taxation
Links to share the podcast with colleagues:bakerbotts.com, iTunes, Stitcher, GooglePlay, Podbean, Spotify
...more
15min
August 01, 2019 News on the SALT Front: New York Apportionment Rules, NYC Going Rogue on GILTI, Selling Patented Stuff in Texas, New Hampshire v. Everyone, and the West Coast Gone Wild
The SALT Show Episode 69(Update for Week of July 28, 2019)
On this week’s episode:• The saga continues: Pennsylvania severance tax legislation• Washington Supreme Court strikes down ban on local income taxes (Kunath v. Seattle)• Is the Oregon CAT referendum dead?• San Fran stock compensation tax on hold…for now• California market-based sourcing reg project: word on the street• New York draft apportionment regs & the unusual event rule• New York City going another direction on GILTI• New Hampshire getting frisky with other states• Texas treatment of retailers/wholesalers holding intangible rights in goods they sell
Links to share the podcast with colleagues:bakerbotts.com, iTunes, Stitcher, GooglePlay, Podbean, Spotify
...more
8min
July 23, 2019 Interview with Rusty Cannon, Vice President of the Utah Taxpayers Association
The SALT Show Episode 68(Update for Week of July 21, 2019)
On this week’s episode:• An interview with Rusty Cannon, Vice President of the Utah Taxpayers Association on the latest in state tax policy
Links to share the podcast with colleagues:bakerbotts.com, iTunes, Stitcher, GooglePlay, Podbean, Spotify
...more
12min
July 18, 2019 The Skinny on Administrative Deference (Kisor), GILTI Tidbits, SALT Cap Workarounds, Oregon CAT Correction Bill, Going to the Movies: COGS in Texas Supreme Court
The SALT Show Episode 67(Update for Week of July 14, 2019)
On this week’s episode:• A primer on judicial deference to administrative agencies in SALT litigation and the Kisor case• A couple of GILTI updates – Oregon and New York• Oregon passes CAT correction bill• Louisiana passes passthrough entity SALT deduction cap workaround• Texas cost of goods sold in the Supreme Court (AMC Theaters)
Links to share the podcast with colleagues:bakerbotts.com, iTunes, Stitcher, GooglePlay, Podbean, Spotify
...more
10min
July 10, 2019 More Bounce in California? Marketplace Facilitators, Economic Nexus, Federal Conformity, Market-Based Sourcing, Alternative Apportionment, and Unity as a 381 Attribute
The SALT Show Episode 66(Update for Week of July 1, 2019)
On this week’s episode:• A snapshot of key state tax issues through the lens of California• Marketplace facilitator legislation• Economic nexus thresholds• Federal conformity• Market-based sourcing• Alternative apportionment• Are unitary relationships carryover tax attributes?
Song: (More Bounce in) California by Soulkid #1
Links to share the podcast with colleagues:bakerbotts.com, iTunes, Stitcher, GooglePlay, Podbean, Spotify
...more
12min
July 01, 2019 Successor Liability (How Not to Pay Someone Else’s Taxes) and Illinois Update
The SALT Show Episode 65(Update for Week of June 30, 2019)
On this week’s episode:
An overview of the latest legislation in Illinois
A primer on successor liability laws for taxes and how to protect your company
Links to share the podcast with colleagues:bakerbotts.com, iTunes, Stitcher, GooglePlay, Podbean, Spotify
...more
7min

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.