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

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

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

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

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

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

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

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