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 Jersey, featuring Norm Lobins, partner, Deloitte Tax LLP, and our host, Jim Wetzler, director, Deloitte Tax LLP.


Statements: New Jersey Corporation Business Tax   
          

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 LLP.


Statements: California, Voluntary Compliance Initiative - Round II  
          

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, director, Deloitte Tax LLP and our host, Jim Wetzler, director, Deloitte Tax LLP.


Statements: San Francisco Payroll Expense Tax
          

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, Deloitte Tax LLP, and our host, Jim Wetzler, director, Deloitte Tax LLP.


Statements: Los Angeles City Business Tax
          

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.


State Taxation of Financial Organizations
          

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.


Issues in Combined Reporting
          

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.


The Essentials of Alaska Corporate Income Tax
          

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.


Credits and Incentives: Audit Trends
          

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 LLP.


Credits and Incentives Implementation and Compliance
          

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.


Sales and Use Tax on Digital Products Transactions
          

The Essentials on State Business Taxation. A podcast series providing what you need to know to operate effectively in a particular state.


The Essentials on State Business Taxation
        

Corporate income tax structure. Approach to economic nexus. Application of UDIPTA. Unitary businesses and combined reporting. Apportionment rules. Transaction Privilege Tax. Appeals process. Arizona Taxpayer Bill of Rights.


Statements: The Essentials of Arizona Corporate Income and Transaction Privilege Tax
          

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 on Washington Business and Occupation Tax
          

Nexus Rules. Apportionment Rules. Unique Rules on Intercompany Transactions. Net Operating Losses. Credits                                                                                                                        &amp;            amp; Incentives. Special Features for Sales            &amp;            amp; Use Tax. Appeals Process.

Nexus Rules. Apportionment Rules. Unique Rules on Intercompany Transactions. Net Operating Losses. Credits &amp; amp; Incentives. Special Features for Sales &amp; amp; Use Tax. Appeals Process.


Statements: The Essentials on Tennessee Business Excise and Franchise Tax
          

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 Maryland Corporate Income Tax
          

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.


Audits and Appeals Best Practices
          

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,


State Tax Issues for the Real Estate Industry
          

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.


The Essentials of Idaho Corporate Income
          

Listen to learn about tax and non-tax incentives for improving the environment and reducing green house gases, featuring Bruce Kessler, Deloitte Tax LLP, and our host, Jim Wetzler, director, Deloitte Tax LLP.


Trends in Sustainability and Green Incentives
          

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.


Trends in Training Incentives Programs around the Country
          

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 environment for managing your company's taxes. Consideration of the New Mexico tax rules and the consequences from them should be part of your company's decision-making process.Gain insights on how to operate effectively in New Mexico in this episode featuring Susan Silver, director, Deloitte Tax LLP, and our host, Jim Wetzler, director, Deloitte Tax LLP.This episode was recorded on October 16, 2008.

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 environment for managing your company's taxes. Consideration of the New Mexico tax rules and the consequences from them should be part of your company's decision-making process. Gain insights on how to operate effectively in New Mexico in this episode featuring Susan Silver, director, Deloitte Tax LLP, and our host, Jim Wetzler, director, Deloitte Tax LLP. This episode was recorded on October 16, 2008.


Statements: The Essentials of New Mexico Corporate Income and Gross Receipts Taxes
          

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 Delaware Corporation Taxes
          

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. Issues around sales                                                                                                                        &amp;            amp; use tax.

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. Issues around sales &amp; amp; use tax.


Statements: The Essentials on Louisiana Corporation Income and Franchise Taxes
          

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 Oregon a unique environment for managing your company’s taxes.


Statements: The Essentials on Oregon Corporation Excise Tax
          

Alternative minimum assessment, unusual NOL rules, add back rules, application of economic nexus concepts and the controversial throw out rules.


Statements: The Essentials on New Jersey Corporation Business Tax
          

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 managing your company's taxes. Since the introduction of the Texas Margins Tax in 2006, key concerns for taxpayers have been identified. But what should you do about them? Gain insights on how to operate more effectively in Texas.


Statements: The Essentials on Texas Franchise Tax
          

The best podcast episodes on parenting. Interviewing experts and talking through common issues surrounding parenting. This topic is filled with important lessons and insights for anyone listening. Add episodes you're interested into your queue below!

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Best Parenting Podcasts

The best podcast episodes of anyone with an interesting story. With famous guests like Obama, LeBron James, Drake, Oprah Winfrey, Richard Branson, Michelle Obama, Serena Williams, to anyone who has a unique and interesting story to tell. Add episodes you're interested into your queue below!