The SALT Shaker Podcast cover art

All Episodes

The SALT Shaker Podcast — 104 episodes

#
Title
1

From ads to assets: Illinois' expanding tax base

2

New York's budget: What didn't happen says as much as what did

3

Curly fries and conjunctive tests: Business income, explained

4

Federal preemption primer: The Supremacy Clause and state tax limits

5

A Texas two-step on franchise tax: Lessons from NuStar and American Airlines

6

Shedding light on tax administration through FOIA

7

A "third way" forward: Declaratory judgments in state tax disputes

8

To challenge or not? Evaluating tax assessments after an audit

9

Clicks, data, and dollars: Understanding state digital services taxes

10

The primary function test strikes again: Lessons from Beeline

11

Charting the journey: Celebrating our new SALT partners

12

New year, same SALT: Lightning round on 2025's biggest topics

13

Retroactive rules and revenue streams: A New York tax wrap-up

14

Decoding the gray areas of SALT penalty standards

15

The evolution of California's sales factor

16

AI and SALT: A new frontier

17

Navigating Public Law 86-272: A modern interpretation

18

Analyzing Hologic, Inc. v. Stepp: Key takeaways

19

Taxing truths: A discussion on the use tax implications in Ellingson Drainage

20

Sifting through the complexities of San Francisco's tax system

21

Examining the life of a SALT practitioner

22

Forecasting the future of FTB's informal guidance

23

Landmark state tax cases: The impact of Moorman on apportionment

24

A federal tax perspective on Moore v. United States

25

Wading through the water's-edge combined reporting method

26

The evolution of market sourcing in California

27

A New York minute: Catching up on New York tax

28

Have we heard the last word on Quad Graphics?

29

Deal or no deal: A guide to navigating California's unique settlement process

30

Cultivating a business-friendly environment in the Garden State

31

A dash of SALT on the deal: Emphasizing SALT in M&A

32

A conversation about COST with Doug Lindholm

33

State tax legislation and litigation to watch in 2023

34

Overrated or underrated? Holiday edition

35

Recapping the SALT policy developments in 2022

36

The state taxation of crypto and digital assets

37

Valuing the meaning of mentorship

38

Landmark state tax cases: A deep dive into Complete Auto Transit v. Brady

39

Part II: Streamlining the process – call for a multistate Power of Attorney

40

Part I: Alleviating burdens – call for a multistate Power of Attorney

41

A breakdown of the New York tax regime

42

Getting to the core of gross receipts taxes

43

Exploring the 'affirmative' Commerce Clause

44

Visiting the fall tax ballots with Jared Walczak of the Tax Foundation

45

State tax case breakdowns – Q1 and Q2 2022

46

We want more: Diving in to the impact of local taxes

47

Overrated or underrated? State and local tax edition

48

Setting the stage for state tax overreach – a look into two recent laws

49

Getting personal with New York personal income tax

50

Getting personal with New York personal income tax

51

Scoping out locally administered sales and accommodation taxes

52

The new New York: Corporate tax reform edition

53

Insight into the fall elections with MultiState

54

The tax press: A look behind the curtain

55

Sinking in to San Francisco tax policies

56

Real talk about real property transfer taxes

57

Waiting for Superman in Metropoulos

58

Post-Wayfair Challenges & the Need for TIA Reform

59

The complex questions of combined reporting

60

Illinois' 2022 legislative session catch up!

61

Strategy considerations for challenging California assessments

62

Strategy considerations for challenging California assessments

63

A deep dive into the attempt to expand the False Claims Act

64

What's the skinny on the MTC?

65

What's the scoop on Texas's research and development (R&D) credit?

66

Perspectives on a UK online retail sales tax proposal

67

Enjoy the ride: Reflections on state tax litigation

68

Let's get caught up on Q1

69

Tackling the tentacles of local taxes

70

A post-Wayfair world

71

What makes a California resident?

72

Let's talk Louisiana: Updates from the Pelican State

73

Back to the market again! California market-sourcing regulation amendments

74

A look into West Coast tax legislation

75

2021 SALT Scoreboards wrap-up

76

What's FAIR? A conversation about the modernization of the Tax Injunction Act

77

California doesn't need GILTI

78

Off to the races: The 2022 state legislative sessions begin

79

Reviewing key SALT trends and developments from 2021

80

Reviewing state government revenues with Lucy Dadayan of the Urban Institute

81

A recap of the top 10 SALT policy issues in 2021

82

The quadcast: An East/West/Middle comparative look at protesting an assessment

83

Breaking down the Build Back Better Act with the Global Business Alliance

84

A fireside chat with Jared Walczak of the Tax Foundation

85

Delving in to the New York False Claims Act and its impact

86

Corporate tax disclosures – are they in or out?

87

A look into the anti-commandeering doctrine

88

Part II – state tax policy with Meredith Beeson of the Global Business Alliance

89

Pass-through entity taxes – are they just passing through?

90

Catching up with CalTax – part II

91

L is for local: Highlighting the evolution of local taxation, part II

92

Musings from MultiState – tax issues and trends to watch

93

L is for local: Highlighting the evolution of local taxation

94

Catching up with CalTax – part I

95

So you think you know the SALT Scoreboard: insight into our quarterly publication

96

A Texas-sized legislative update

97

A look into the ARPA clawback interim rule

98

Digging deep – a discussion and update on two MTC uniformity projects

99

Domicile, residency and personal income tax: what should you consider?

100

Marketplace update

101

Considerations and complexities of transactional nexus

102

News from the Buckeye State: an update on Ohio's legislative session, budget and more

103

Are declaratory judgments the answer to the question of needed guidance?

104

Oregon Sine Die Update