The SALT Shaker Podcast cover art

All Episodes

The SALT Shaker Podcast — 108 episodes

#
Title
1

Paychex v. New York: Procedure before substance

2

California's sales tax expansion: What businesses need to know

3

Protecting tax data in the age of AI

4

Welcoming Greg Matson: A pretty slick SALT career

5

From ads to assets: Illinois' expanding tax base

6

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

7

Curly fries and conjunctive tests: Business income, explained

8

Federal preemption primer: The Supremacy Clause and state tax limits

9

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

10

Shedding light on tax administration through FOIA

11

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

12

To challenge or not? Evaluating tax assessments after an audit

13

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

14

The primary function test strikes again: Lessons from Beeline

15

Charting the journey: Celebrating our new SALT partners

16

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

17

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

18

Decoding the gray areas of SALT penalty standards

19

The evolution of California's sales factor

20

AI and SALT: A new frontier

21

Navigating Public Law 86-272: A modern interpretation

22

Analyzing Hologic, Inc. v. Stepp: Key takeaways

23

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

24

Sifting through the complexities of San Francisco's tax system

25

Examining the life of a SALT practitioner

26

Forecasting the future of FTB's informal guidance

27

Landmark state tax cases: The impact of Moorman on apportionment

28

A federal tax perspective on Moore v. United States

29

Wading through the water's-edge combined reporting method

30

The evolution of market sourcing in California

31

A New York minute: Catching up on New York tax

32

Have we heard the last word on Quad Graphics?

33

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

34

Cultivating a business-friendly environment in the Garden State

35

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

36

A conversation about COST with Doug Lindholm

37

State tax legislation and litigation to watch in 2023

38

Overrated or underrated? Holiday edition

39

Recapping the SALT policy developments in 2022

40

The state taxation of crypto and digital assets

41

Valuing the meaning of mentorship

42

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

43

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

44

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

45

A breakdown of the New York tax regime

46

Getting to the core of gross receipts taxes

47

Exploring the 'affirmative' Commerce Clause

48

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

49

State tax case breakdowns – Q1 and Q2 2022

50

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

51

Overrated or underrated? State and local tax edition

52

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

53

Getting personal with New York personal income tax

54

Getting personal with New York personal income tax

55

Scoping out locally administered sales and accommodation taxes

56

The new New York: Corporate tax reform edition

57

Insight into the fall elections with MultiState

58

The tax press: A look behind the curtain

59

Sinking in to San Francisco tax policies

60

Real talk about real property transfer taxes

61

Waiting for Superman in Metropoulos

62

Post-Wayfair Challenges & the Need for TIA Reform

63

The complex questions of combined reporting

64

Illinois' 2022 legislative session catch up!

65

Strategy considerations for challenging California assessments

66

Strategy considerations for challenging California assessments

67

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

68

What's the skinny on the MTC?

69

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

70

Perspectives on a UK online retail sales tax proposal

71

Enjoy the ride: Reflections on state tax litigation

72

Let's get caught up on Q1

73

Tackling the tentacles of local taxes

74

A post-Wayfair world

75

What makes a California resident?

76

Let's talk Louisiana: Updates from the Pelican State

77

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

78

A look into West Coast tax legislation

79

2021 SALT Scoreboards wrap-up

80

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

81

California doesn't need GILTI

82

Off to the races: The 2022 state legislative sessions begin

83

Reviewing key SALT trends and developments from 2021

84

Reviewing state government revenues with Lucy Dadayan of the Urban Institute

85

A recap of the top 10 SALT policy issues in 2021

86

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

87

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

88

A fireside chat with Jared Walczak of the Tax Foundation

89

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

90

Corporate tax disclosures – are they in or out?

91

A look into the anti-commandeering doctrine

92

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

93

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

94

Catching up with CalTax – part II

95

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

96

Musings from MultiState – tax issues and trends to watch

97

L is for local: Highlighting the evolution of local taxation

98

Catching up with CalTax – part I

99

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

100

A Texas-sized legislative update

101

A look into the ARPA clawback interim rule

102

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

103

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

104

Marketplace update

105

Considerations and complexities of transactional nexus

106

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

107

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

108

Oregon Sine Die Update