Podcasts by The Essentials on State Business Taxation
The Essentials on State Business Taxation. A podcast series providing what you need to know to operate effectively in a particular state.
Further podcasts by Deloitte Tax LLP
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Statements: The Essentials of Montana Corporation License Tax from 2023-12-13T15:30:53.259908
Gain insights on how to operate effectively in Montana in this episode.
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Statements: Significant Tax Provisions in California's Newly Enacted Budget from 2023-12-13T15:30:53.255467
Gain insights on the California budget consider it for use in your company's decision-making processes.
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Statements: The Essentials of Indiana Corporate Income Tax from 2023-12-13T15:30:53.251041
Gain insights on how to operate effectively in Indiana in this episode.
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Statements: Unlocking and Utilizing State Net Operating Losses from 2023-12-13T15:30:53.246308
Gain insights on the topic of state tax net operating losses.
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Statements: Update on Important Elements of Illinois Income Taxation from 2023-12-13T15:30:53.240848
Gain insights on how to operate effectively in Illinois in this episode.
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Statements: The Essentials of Wisconsin Corporate Income Tax (Updated August 2009) from 2023-12-13T15:30:53.234824
Gain insights on how to operate effectively in Wisconsin in this episode.
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Statements: Leading Practices in Managing the Sales Tax Function from 2023-12-13T15:30:53.228695
Gain insights on the topic of managing the Sales Tax function.
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Statements: The Essentials of Alabama Corporate Income Tax from 2023-12-13T15:30:53.221804
Gain insights on how to operate effectively in Alabama in this episode.
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Statements: UPDATED - The Essentials of New York City Business Taxes from 2023-12-13T15:30:53.215992
Gain insights on how to operate effectively in New York City in this updated episode.
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Statements: The Essentials of Massachusetts Combined Reporting from 2023-12-13T15:30:53.209883
Gain insights on combined reporting in Massachusetts.
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State Tax Issues for the Real Estate Industry from 2023-12-13T15:30:53.205350
Listen to explore the various types of taxes that affect the real estate industry and issues associated with real estate taxation. This episode features Michele Randall, director, Deloitte Tax LLP,
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North Carolina Corporate Income Franchise Tax from 2023-12-13T15:30:53.199952
Gain insights on how to operate effectively in North Carolina in this episode featuring John Galloway, partner, Deloitte Tax LLP, and our host, Shona Ponda, senior manager, Deloitte Tax LLP.
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Credits and Incentives Implementation and Compliance from 2023-12-13T15:30:53.194777
Gain insights on how to implement various credits and incentives effectively in this episode featuring George Francis, director, Deloitte Tax LLP, and our host, Jim Wetzler, director, Deloitte Tax ...
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Trends in Sustainability and Green Incentives from 2023-12-13T15:30:53.189994
Listen to learn about tax and non-tax incentives forimproving the environment and reducing green house gases, featuring Bruce Kessler, Deloitte Tax LLP, and our host, Jim Wetzler, director, Deloitt...
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Credits and Incentives: Audit Trends from 2023-12-13T15:30:53.185217
Gain insights on audit trends regarding credits and incentives in this episode featuring Bruce Kessler, Deloitte Tax LLP, and our host, Jim Wetzler, director, Deloitte Tax LLP.
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Trends in Training Incentives Programs around the Country from 2023-12-13T15:30:53.181
Listen to learn about trends in training incentives programs around the country in this episode featuring Ed Solomon, Deloitte Tax LLP, and our host, Jim Wetzler, director, Deloitte Tax LLP.
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Audits and Appeals Best Practices from 2023-12-13T15:30:53.175795
Listen to learn about state tax audits and appeals. This Statements episode features Jeff Blum, Deloitte Tax LLP, and our host, Jim Wetzler, director, Deloitte Tax LLP.
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Sales and Use Tax on Digital Products Transactions from 2023-12-13T15:30:53.169735
Gain insights on sales and use tax on digital products in this episode featuring Laurie Wik, Deloitte Tax LLP, and our host, Jim Wetzler, director, Deloitte Tax LLP.
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The Essentials of Idaho Corporate Income from 2023-12-13T15:30:53.163920
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.
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South Carolina Corporation Income Tax from 2023-12-13T15:30:53.158529
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.
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The Essentials of Alaska Corporate Income Tax from 2023-12-13T15:30:53.154028
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.
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State Tax Issues for the Energy Industry from 2023-12-13T15:30:53.148722
Learn how to operate effectively in the Energy industry, featuring Dan Shirley, partner, Deloitte Tax LLP, and our host, Jim Wetzler, director, Deloitte Tax LLP.
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Issues in Combined Reporting from 2023-12-13T15:30:53.142990
Learn how to operate effectively in a combined group in this episode featuring David Vistica, director, Deloitte Tax LLP, and our host, Jim Wetzler, director, Deloitte Tax LLP.
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State Taxation of Financial Organizations from 2023-12-13T15:30:53.135885
Gain insights on how to operate effectively in a financial organization in this episode featuring Karen Boucher, director, Deloitte Tax LLP, and our host, Jim Wetzler, director, Deloitte Tax LLP.
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Statements: Los Angeles City Business Tax from 2023-12-13T15:30:53.130834
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, Deloitt...
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Statements: San Francisco Payroll Expense Tax from 2023-12-13T15:30:53.125498
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, dir...
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Statements: California, Voluntary Compliance Initiative - Round II from 2023-12-13T15:30:53.119746
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...
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Statements: New Jersey Corporation Business Tax from 2023-12-13T15:30:53.113720
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...
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We're moving! from 2021-03-05T11:23:05.777613
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Statements: The Essentials of State Tax Amnesty and Voluntary Disclosure Programs from 2009-05-07T21:03:45
State tax amnesty programs. Voluntary disclosure programs. Certain other ways to manage state business tax liability.
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Statements: Corporate Franchise Taxes from 2009-04-30T20:23:15
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 ...
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Statements: The Essentials and State Tax Issues for Financially Stressed Companies from 2009-03-26T17:16:32
Net operating losses. Cancellation of debt income. Aspects of consolidated return rules. Special rules operating in bankruptcy.
More companie...
Statements: The Essentials of Utah Corporate Income and Franchise Tax from 2009-01-28T20:02:47
Modifications to federal income. Filing methods. Apportionment rules. Nexus rules. Credits and Incentives.These areas and more make Utah a unique environment for managing your company's taxes. Cons...
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Statements: The Essentials of Oklahoma Corporate Income Tax from 2009-01-08T22:42:21
Modifications to federal income. Allocation and apportionment rules. Nexus rules. Credits and Incentives. Treatment of pass-through entities. Appeals process.These areas and more make Oklahoma a un...
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Statements: The Essentials of New York City Business Taxes from 2008-12-19T17:58:50
Apportionment. Combined reporting. Nexus rules. Unincorporated business tax. Commercial rent tax. Real Estate transfer tax. Utility tax.These areas and more make New York City a unique environment ...
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Statements: The Essentials of New Mexico Corporate Income and Gross Receipts Taxes from 2008-11-20T21:57:44
Corporate Income Tax. Apportionment rules. Combined reporting. Modifications. Credits and Incentives. Gross Receipts Tax. Unique rules. Nexus rules.These areas and more make New Mexico a unique env...
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Statements: The Essentials of Missouri Corporate Income Tax from 2008-11-07T22:14:32
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. Lo...
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Statements: The Essentials on Michigan Business Tax UPDATED from 2008-10-24T15:19:43
Net income tax. Modified gross receipts tax. Application of unitary filing. Michigan tax credits. Amendments to the Michigan Business Tax (MBT) Act.
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Statements: The Essentials of Wisconsin Corporate Income Franchise Tax from 2008-09-18T21:12:02
Modifications to federal taxable income. Apportionment rules. Nexus rules. Credits and incentives. Features of the appeals process.These areas and more make Wisconsin a unique environment for manag...
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Statements: The Essentials of West Virginia Business Taxes from 2008-09-04T14:09:51
Corporate Income&Franchise Taxes. Combined reporting rule. Apportionment. Throw out rule. Special regimes involving financial institutions. Unique sale tax provisions. Interesting credits and incen...
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Statements: The Essentials on Colorado Corporation Income Tax from 2008-08-21T14:34:21
Unique approach to combined reporting. Interesting subtraction modifications. Apportionment rules. Net operating rules. Credits and Incentives. Sales and Use tax issues.These areas and more make Co...
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Statements: The Essentials on Delaware Corporation Taxes from 2008-08-07T19:33:35
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.
Statements: The Essentials on Nebraska Corporate Income Tax from 2008-07-11T13:57:58
Nebraska rules on calculating corporate income tax. Apportionment issues. Approach to unitary filing. Tax incentives. Appeals process. Sales and use tax issues.
Statements: The Essentials on Louisiana Corporation Income and Franchise Taxes from 2008-06-19T15:49:01
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. Issue...
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Statements: The Essentials on Kentucky Business Taxes from 2008-06-05T15:52:42
Nexus rules. Apportionment rules. Approach to net operating losses in flow-thru entities. Intercompany transactions. Limited liability entity tax. These areas and more make Kentucky a unique enviro...
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Statements: The Essentials on Oregon Corporation Excise Tax from 2008-05-15T14:50:39
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 Oreg...
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Statements: The Essentials on Minnesota Corporate Income Tax from 2008-04-17T17:43:31
Statements: The Essentials on State Business Taxation. A podcast series providing what you need to know to operate effectively in a particular state.
Statements: The Essentials on Virginia Corporate Income Tax from 2008-04-04T14:10:17
Modifications to federal taxable income. Apportionment. Nexus. Related party transactions. Treatment of net operating losses. Credits& Incentives. Rules for pass thru entities. Business Profess...
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Statements: The Essentials on Tennessee Business Excise and Franchise Tax from 2008-02-28T16:45:25
Nexus Rules. Apportionment Rules. Unique Rules on Intercompany Transactions. Net Operating Losses. Credits& Incentives. Special Features for Sales& Use Tax. Appeals Process.
Statements: The Essentials on Washington Business and Occupation Tax from 2008-02-01T17:16:53
Washington business and occupation tax. Nexus rules under this tax. Sourcing rules. System of different tax rates that apply to different tax payers.
Statements: The Essentials of Maryland Corporate Income Tax from 2008-01-17T15:32:28
Modifications to federal taxable income. Challenges to related party transactions. Apportionment rules. Nexus rules. Net operating loss rules. New affiliate disclosure rules.
Statements: The Essentials of South Carolina Corporation Income Tax from 2008-01-03T10:58:50
Approach to economic nexus. Apportionment rules. Related party add-back provisions. Rules of business and nonbusiness income. Credits and incentives.
Statements: The Essentials of Arizona Corporate Income and Transaction Privilege Tax from 2007-12-26T14:48:21
Corporate income tax structure. Approach to economic nexus. Application of UDIPTA. Unitary businesses and combined reporting. Apportionment rules. Transaction Privilege Tax. Appeals process. Arizon...
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Statements: The Essentials of Connecticut Corporation Business Tax from 2007-11-29T19:37:05
Corporate tax systems. Apportionment rules. Rules on combined and consolidated filing. Interest add-back law. Sales and use tax issues.
Statements: The Essentials on Illinois Corporate Income Tax from 2007-11-09T20:21:44
Apportionment rules. Unitary combined reporting system. Credits. Legislative update.
Statements: The Essentials on Massachusetts Corporate Excise Tax from 2007-09-20T15:24:45
Apportionment rules. Net operating loss rules. Add backs for interest and dividends. Economic nexus. Appeals process.
Statements: The Essentials on Georgia Corporate Income Tax from 2007-09-19T20:37:05
Apportionment formula. Consolidated return election. Interesting tax credits. Sales
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Statements: The Essentials on New Jersey Corporation Business Tax from 2007-08-27T17:42:07
Alternative minimum assessment, unusual NOL rules, add back rules, application of economic nexus concepts and the controversial throw out rules.
Statements: The Essentials on Pennsylvania Corporations Taxes from 2007-08-23T16:53:03
Pennsylvania capital stock and franchise tax. Treatment of flow thru entities. Credits and incentives. Other unique features of the Pennsylvania tax environment.
Statements: The Essentials on California’s Franchise Tax from 2007-08-03T18:25:08
California income tax. Revenue and Taxation Code. Apportionment of income between states. State Board of Equalization, (SBE), and the California administrative structure. Court litigation involving...
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Statements: The Essentials on Texas Franchise Tax from 2007-08-03T15:18:18
Texas Margins Tax computation. Cost of goods sold deduction. Compensation deduction. Apportionment factor. Technical corrections bill. These areas and more make Texas a unique environment for mana...
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Statements: The Essentials on Ohio Commercial Activity Tax from 2007-08-03T12:51:19
The Ohio Commercial Activity Tax or CAT. Challenges associated with sourcing of service receipts under the new regime. Special tax for “Dealers in Intangibles (DIT).” Challenges Taxpayers face in t...
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Statements: The Essentials on the Florida Tax System from 2007-08-02T15:43:31
Corporate Net Income Tax Structure. Common Uncertain Tax Positions. The importance of sales and use taxes. Living in or owning property in the state? These areas and more make Florida a unique env...
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Statements: The Essentials on New York’s Franchise Tax from 2007-08-01T18:49:19
What are the unique features of New York’s corporate franchise tax? What is essential about New York’s investment capital rules? What are the big changes that have occurred in combined report...