Statements: New Jersey Corporation Business Tax
Statements: New Jersey Corporation Business Tax
Separate entity reporting, Throw-out rule. Economic nexus rule. Add-backs. Application of transfer pricing. Apportionmen... Read more
15 Sep 2011
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39mins
Statements: California, Voluntary Compliance Initiative - Round II
Statements: California, Voluntary Compliance Initiative - Round II
Learn about the differences between Voluntary Compliance Initiative (VCI) version I and II, featuring Valerie Dickerson,... Read more
9 Sep 2011
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19mins
Statements: San Francisco Payroll Expense Tax
Statements: San Francisco Payroll Expense Tax
Definition of taxable payroll. Treatment of partnerships. Exemptions. Gain insights on how to operate effectively in thi... Read more
15 Feb 2011
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25mins
Statements: Los Angeles City Business Tax
Statements: Los Angeles City Business Tax
Los Angeles City Business tax is a unique environment for managing your company's taxes. Gain insights on how to operate... Read more
3 Feb 2011
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36mins
State Taxation of Financial Organizations
State Taxation of Financial Organizations
Gain insights on how to operate effectively in a financial organization in this episode featuring Karen Boucher, directo... Read more
2 Dec 2010
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27mins
Issues in Combined Reporting
Issues in Combined Reporting
Learn how to operate effectively in a combined group in this episode featuring David Vistica, director, Deloitte Tax LLP... Read more
2 Dec 2010
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50mins
The Essentials of Alaska Corporate Income Tax
The Essentials of Alaska Corporate Income Tax
Overview of Alaska corporate income tax and how to operate effectively, featuring Susan Ryan, Senior Manager, Deloitte T... Read more
11 Aug 2010
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8mins
Credits and Incentives: Audit Trends
Credits and Incentives: Audit Trends
Gain insights on audit trends regarding credits and incentives in this episode featuring Bruce Kessler, Deloitte Tax LLP... Read more
22 Jul 2010
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54mins
Credits and Incentives Implementation and Compliance
Credits and Incentives Implementation and Compliance
Gain insights on how to implement various credits and incentives effectively in this episode featuring George Francis, d... Read more
22 Jul 2010
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54mins
Sales and Use Tax on Digital Products Transactions
Sales and Use Tax on Digital Products Transactions
Gain insights on sales and use tax on digital products in this episode featuring Laurie Wik, Deloitte Tax LLP, and our h... Read more
22 Jul 2010
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45mins