In this episode we discuss the top ten issues that should be considered when evaluating and implementing marketplace collection laws. It is excerpted from the third in our series of webcasts on marketplaces. In the prior two webcasts, we talked about marketplace collection legislative changes in the first one and the marketplace litigation cases and
SALT Issues in Mergers and Acquisitions
This podcast discusses SALT issues concerning mergers and acquisitions that tax professionals should consider including:
- Tax diligence for buyers
- The impact of tax reform on SALT M&A issues
- State transactional and transfer taxes
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Potential State Tax Implications of Altera Corp. v. Commissioner
The U.S. Supreme Court recently denied cert in Altera Corp. v. Commissioner. This podcast addresses the Altera decision’s impact on transfer pricing and deference. This podcast also addresses prior state transfer pricing decisions and strategies to defend state transfer pricing audits.
For more information on this topic here is a link to a recent article
A Cup of Coffee with Peter Blocker, Vice President of Tax Policy at CalTax
This podcast is hosted by Tim Gustafson and features excerpts from the webcast of a casual conversation with Peter Blocker, Vice President of Tax Policy at CalTax. Tim speaks with Peter about his role at CalTax, as well as how the organization is analyzing certain California tax-related legislation, current bills he is following, and the
A Cup of Coffee with Duncan Riley, NYC Department of Finance
This podcast is hosted by Open Weaver Banks and features excerpts from the webcast of a casual conversation with Duncan Riley, Director of the Conciliation Bureau at the NYC Department of Finance.
Open and Eric Tresh ask Duncan about his perspective on the New York City Conciliation Bureau’s role in heading off litigation and resolving
COVID-19 Property Tax Relief Opportunities
Learn how your company may benefit from special property tax relief provisions that may apply to disaster declarations concerning COVID-19 including:
- How to file claims
- The importance of statutes of limitations
- Quantifying damages
- Comparison with business interruption insurance claims
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Webcast:
View the entire webcast, “COVID-19 Property Tax Relief
Proposed Assessment Appeal Considerations
This podcast discusses issues taxpayers should consider when appealing proposed assessments including:
- The risk that states can increase tax assessments after appeal
- Strategies to limit the risk of increases to assessments
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Florida Communication Services Tax Development
This podcast discusses a recent Florida Technical Assistance Advisement concerning the communications services tax treatment of internet-based streaming video.
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SALT Issues Arising from the COVID-19 Crisis
This podcast discusses state and local tax issues arising from the COVID-19 crisis including:
- The impact on state credits and incentives
- The impact to property tax valuations
- Tax withholding obligations
- Emergency powers of Governors and Tax Commissioner
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Podcast: Washington B&O and California LLC Tax Developments
This podcast discusses a recent Washington B&O decision and a recent California OTA decision concerning:
- The WA B&O taxation of services conducted out of state for in state customers
- The application of the CA LLC tax to a business that ceased activity in the state
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