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The Essentials on State Business Taxation
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The Essentials on State Business Taxation

Updated 4 days ago

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

Read more

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

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iTunes Ratings

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Average Ratings
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Cover image of 
The Essentials on State Business Taxation

The Essentials on State Business Taxation

Updated 4 days ago

Read more

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

Rank #1: The Essentials of Alaska Corporate Income Tax

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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.

Aug 11 2010

8mins

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Rank #2: Audits and Appeals Best Practices

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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.

Jul 22 2010

24mins

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Rank #3: Credits and Incentives Implementation and Compliance

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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.

Jul 22 2010

54mins

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Rank #4: Sales and Use Tax on Digital Products Transactions

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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.

Jul 22 2010

45mins

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Rank #5: State Tax Issues for the Real Estate Industry

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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,

Jul 22 2010

54mins

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Rank #6: The Essentials of Idaho Corporate Income

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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.

Jul 22 2010

20mins

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Rank #7: Trends in Sustainability and Green Incentives

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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.

Jul 22 2010

54mins

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Rank #8: Trends in Training Incentives Programs around the Country

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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.

Jul 22 2010

54mins

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Rank #9: Statements: The Essentials of New Mexico Corporate Income and Gross Receipts Taxes

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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.

Nov 20 2008

21mins

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Rank #10: Statements: The Essentials on Louisiana Corporation Income and Franchise Taxes

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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; use tax.

Jun 19 2008

34mins

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Rank #11: Statements: The Essentials on Oregon Corporation Excise Tax

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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.

May 15 2008

23mins

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Rank #12: Statements: The Essentials on Tennessee Business Excise and Franchise Tax

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

Feb 28 2008

13mins

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Rank #13: Statements: The Essentials on Washington Business and Occupation Tax

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Washington business and occupation tax. Nexus rules under this tax. Sourcing rules. System of different tax rates that apply to different tax payers.

Feb 01 2008

50mins

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Rank #14: Statements: The Essentials of Maryland Corporate Income Tax

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Modifications to federal taxable income. Challenges to related party transactions. Apportionment rules. Nexus rules. Net operating loss rules. New affiliate disclosure rules.

Jan 17 2008

31mins

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Rank #15: Statements: The Essentials on New Jersey Corporation Business Tax

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

Aug 27 2007

15mins

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Rank #16: Statements: New Jersey Corporation Business Tax

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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.

Sep 15 2011

39mins

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Rank #17: Statements: California, Voluntary Compliance Initiative - Round II

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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.

Sep 09 2011

19mins

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Rank #18: Statements: San Francisco Payroll Expense Tax

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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.

Feb 15 2011

25mins

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Rank #19: Statements: Los Angeles City Business Tax

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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.

Feb 03 2011

36mins

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Rank #20: Issues in Combined Reporting

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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.

Dec 02 2010

50mins

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