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

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

By Baker Botts L.L.P.Business
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The SALT Show with Baker Botts L.L.P. episodes

  • Model RAR Statute, TX Remote Seller Update, MA Tax Reform Regs, SALT Cap Workarounds, Sugar Tax
    The SALT Show Episode 24(Update for Week of September 9, 2018)
    On this week’s episode:• Avocados and Marilyn Monroe• Business charitable contributions in lieu of state taxes• The sweetest tax in California• Everything’s bigger in Texas – including remote sales tax collection safe harbors• MTC’s Executive Committee sends RAR model statute to hearing• Massachusetts issues emergency regs on tax reform• Mystery state trivia Part II
    Links to share the podcast with colleagues: iTunes, Stitcher, GooglePlay
    10 min
  • OR Apportionment Cases, CA Update, CO 80/20 Cases, MTC Tackles Economic Presence
    The SALT Show Episode 23(Update for Week of September 2, 2018)On this week’s episode:• The answer to last week’s supergrass puzzle• Oregon Court Decisions: Partnership-level apportionment and broadcast apportionment• California musings: Those pesky computers, optional combined reporting, fighting the feds, and partnership audit legislation • 80/20 Company cases headed to Colorado Supreme Court• New Hampshire going rogue• MTC uniformity committee tackles economic presence nexus for marketplace providers• Mystery state trivia
     
    Links to share the podcast with colleagues: iTunes, Stitcher, GooglePlay
    12 min
  • State Tax Partnership Audits - Part III (w/ Nikki Dobay)
    The SALT Show Episode 22(Update for Week of August 26, 2018) 
    On this week’s episode:• The answer to last week’s movie trivia• Part 3 – State Tax Treatment of Federal Partnership Audits, with COST’s Nikki Dobay• Supergrass
    Links to share the podcast with colleagues: iTunes, Stitcher, GooglePlay
    To get involved in COST’s legislative efforts on partnership audits:Nikki DobaySenior Tax Counsel(202) [email protected]
    Fredrick J. NicelySenior Tax Counsel(202) [email protected]
    23 min
  • State Tax Partnership Audits - Part II & Texas Tackles Wayfair
    The SALT Show Episode 21(Update for Week of August 19, 2018) 
    On this week’s episode:• Answer to last week’s timepiece riddle• Texas tackles Wayfair• State Treatment of Federal Partnership Audits – Part 2• Movie trivia
    Links to share the podcast with colleagues: iTunes, Stitcher, GooglePlay
    12 min
  • State Tax Treatment of FDDI & IRS Regs on SALT Cap Workarounds
    The SALT Show Episode 19(Update for Week of August 5, 2018)
    On this week’s episode:• The answer to last week’s geography/tax trivia• IRS to issue regs on SALT deduction cap workaround• Getting’ Fiddy Wit It – State Tax Treatment of FDII• Detecting liars
    Links to share the podcast with colleagues: iTunes, Stitcher, GooglePlay
    10 min
  • Taxing Digital Goods & Wayfair as a Taxpayer Sword
    The SALT Show Episode 18(Update for Week of July 29, 2018)
    On this week’s episode:• The answer to last week's riddle• The download on downloads• Wayfair as a taxpayer sword• Geography/Tax Trivia
    Links to share the podcast with colleagues: iTunes, Stitcher, GooglePlay
    7 min
  • NY Strikes Back on SALT Cap & Two State Approaches to Wayfair
    The SALT Show Episode 16(Update for Week of July 15, 2018)
    On this week’s episode:
    • The answer to Last Week’s Puzzle• The Empire State Strikes Back – SALT Deduction Cap Update• Wayfair: A Tale of Two State Policy Approaches• Quill v. North Dakota Trivia Challenge
    Links to share the podcast with colleagues: iTunes, Stitcher, GooglePlay
    8 min

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

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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…