State Tax Talks with Joe Tantillo cover art

All Episodes

State Tax Talks with Joe Tantillo — 41 episodes

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Title
1

Abandoned Property (Part 1): Unclaimed Funds 101

2

Tax Considerations When Selling Your Business (Part 3): Cross-Border Issues & Final Thoughts

3

Sales Tax Rules for Contractors (Part 3)

4

New York City Residency – Upcoming Taxpayer Exodus?

5

Tax Considerations When Selling Your Business (Part 2): Transaction Process & Due Diligence

6

Tax Considerations When Selling Your Business (Part 1): Value & Structure

7

Partnerships & Nonresident Partners (Part 3): Special Sourcing Rules

8

Partnerships & Nonresident Partners (Part 2): Sourcing Ordinary Income

9

Partnerships & Nonresident Partners (Part 1): Nexus & PTET

10

Sales Tax Rules for Contractors (Part 2): Record Keeping & Exemption Certificates

11

Sales Tax Rules for Contractors (Part 1): Capital Improvements

12

Software & Sales Tax (Part 3): Auditing Sales of Software as a Service

13

Software & Sales Tax (Part 2): Multistate Taxability, Sourcing, & Primary Function

14

Software & Sales Tax (Part 1): Common Issues for Software Vendors

15

Common Tax Residency Traps (Part 2)

16

Common Tax Residency Traps (Part 1)

17

California Tax Residency Rules (Part 2): Temporary/Transitory Purpose & Closest Connections

18

California Tax Residency Rules (Part 1): Domicile

19

Moving Abroad: Challenges & The 548-Day Rule

20

Pass-Through Entity Tax 101 (Part 2): Income, Credits, and Add-backs

21

Pass-Through Entity Tax 101 (Part 1): History, Purpose, & Making the Election

22

The Zelinsky Case – Tax Department Wins Round 1

23

Stupid Sales Tax Rules

24

New York State Brownfield Program (Part 2): Tax Credits

25

New York State Brownfield Program (Part 1): Cleanup & Compliance

26

Allocation & Apportionment (Part 3): Business Income

27

Allocation & Apportionment (Part 2): Wage Allocation

28

SALT Minds: An Interview with Professor Edward Zelinsky

29

Allocation & Apportionment (Part 1): The Basics

30

Introduction to Sales Tax (Part 3): Audits

31

Introduction To Sales Tax (Part 2): If I Sell It, Will They Tax?

32

Tax Provisions of Interest in the Proposed 2023-2024 New York State Budget Bill

33

Introduction To Sales Tax (Part 1): Nexus

34

Obus and the Future of Statutory Residency

35

Happy Minute 2 – The Convenience Rule Continued: Matter of Zelinsky

36

Happy Minute 1—The Convenience Rule

37

Residency Audits- Part 2

38

Residency Audits- Part 1

39

A Brief History of State and Local Tax Part 2

40

A Brief History of State and Local Tax

41

State Tax Talks TRAILER