The State Tax Show cover art

All Episodes

The State Tax Show — 83 episodes

#
Title
1

Phasing Out Corporate Income Taxes - North Carolina Edition

2

Don't Pick Me! The Multistate Tax Commission Audit Nomination Process

3

Are Decentralized Sales Tax Regimes Vulnerable to Lawsuits?

4

You Can Say That, But It Will Cost You - The 1st Amendment and State Taxation

5

What Lies Beneath - When Does the Sales Tax Manufacturing Exemption Start?

6

When States Export Their Tax Burden - Washington Bank Surcharge

7

A 30,000 Foot Look at State Taxation of Corporate Aircraft

8

State Taxation of Software Part 3: Software-Related Services

9

One Simple Trick for Cutting Your State Taxes in Half

10

Statues, Texas Apportionment (Sirius XM), and Maryland Digital Ad Tax Regs

11

State Taxation of Software Part 2 - Custom v. Canned Software

12

Everything About State Taxation of Software - Part 1

13

More Musings on Digital Advertising Taxes

14

Sales Tax is Tricky - The Manufacturing Exemption

15

Bears & California's SALT Cap Workaround

16

A Sales Tax Win for SaaS

17

Data Processing, PL 86-272, and the MTC Partnership Tax Project

18

Blacklisted! (A Questionable Scheme for State Taxation of Multinationals)

19

Is Your Company Due a Massachusetts Sales Tax Refund for Software?

20

NJ Nexus Initiative & Seattle Payroll Tax Update

21

Dodging the California Foreign Tax Bullet - AB 71

22

A Step Backwards on Alternative Apportionment - Guest Mike Semes

23

Did Texas Make It Easier to Get Tax Cases into Court?

24

What Every Delaware Entity Needs to Know About Unclaimed Property Legislation

25

The Final Three Fall - Economic Presence & Marketplace Facilitator Tax Law Update

26

Washington's New Capital Gains Tax: a Stepping Stone to an Income Tax?

27

MTC Uniformity Projects: Partnerships & Digital Products

28

What is Unclaimed Property/Escheat?

29

Agency Deference in State Tax Cases (and UNO rules)

30

Sports Betting - States Getting a Piece of the Tax Action

31

State Transfer Pricing Update: SITAS is Alive, APAs, and Tax Amnesty

32

The Latest in the World of Property Tax

33

Federalism Showdown: Does ARPA Prohibit State Tax Cuts?

34

New Taxes on Consumer Data Collectors

35

What Does a Broken Tooth Have to Do with Nexus Studies?

36

When State Tax Agencies Speak from Both Sides of the Mouth

37

California Tax Increases? The Lowdown on AB 71

38

Breaking: Maryland Overrides Veto of Digital Advertising Tax

39

Tech & Tax: Roundup on State Taxation of Technology

40

Deep in the Heart of Texas Franchise Tax Sourcing Rules

41

How Will States Tax Forgiven PPP Loans?

42

Who Says You Can't Get Into Federal Court? A Primer on the Tax Injunction Act

43

Falling Dominoes: Economic Presence Nexus Update (Sales & Income)

44

The Neverending Story: California FTB Regulation Projects

45

New Hampshire v. Massachusetts - Are There Broader State Tax Implications?

46

Taxing Santa - A Satirical Summary of 2020 State Tax Issues

47

Women in State Tax #3 - Beth Sosidka & Angela Miele

48

Tax & False Claims Acts - Will DC Authorize Bounty Hunters?

49

What Happened at the Multistate Tax Commission Annual Committee Meetings?

50

The Other Elections: State & Local Tax Ballot Results

51

Did the IRS Bless the Passthrough Entity Workaround to the $10K SALT Cap?

52

Women in State Tax #2 (Nancy Prosser and Jenny Burleson)

53

I'll Take Civ Pro for $400 - The Jeopardy Productions Case & Due Process

54

Digital Advertising Taxes - Will Maryland Strike Back?

55

Streaming Services - A Square Peg in a Round Tax Hole

56

Did the NBA Bubble Save Taxes? + CA Disclosure Bill Veto

57

Bad Debts - A State Income & Sales Tax Perspective

58

Women in State Tax (Part 1): Kate Pascuzzi and Karen DiNuzzo-Wright

59

State Tax in Transactions: Post Closing Issues (Part IV)

60

State Tax in Transactions: Apportionment & Combination Implications (Part III)

61

State Tax in Transactions - Expanding Nexus Footprint (Part II)

62

State Tax in Transactions: Perspectives of M&A Lawyers (Part I)

63

Leaving on a Jet Plane: How to Change Tax Residency

64

BEPS 2.0 - International Tax Reform Primer for SALT Experts

65

Tax Crimes - A White Collar Perspective

66

Will the HEALS Act Take Mobile Workforce Tax Relief Across the Finish Line?

67

Tying Up Loose Ends - Updates on Past Episodes

68

Tax Drama in Pennsylvania - A House Divided

69

A Case Study in Local Tax: Seattle's Payroll Tax

70

Marketplace Facilitators - Sales Tax Uniformity Projects

71

Will California Publish Your Company's Tax Information?

72

The Permanent Internet Tax Freedom Act

73

100th Episode! - Answering Your SALT Questions from the Mailbag

74

Oregon CAT Rules & Portland Local Taxes

75

Important SALT Principles from 2 Washington B&O Tax Cases

76

California Rundown on State & Local Taxes

77

How Will COVID-19 Affect State Budgets & Taxes?

78

Taxing Digital Advertising: A Roundtable Discussion

79

Texas Apportionment Cases: Lockheed and SiriusXM

80

Multistate Tax Commission Uniformity Projects: Finnigan & PL 86-272

81

State Tax COVID-19 and CARES Act Issues

82

Texas Supreme Court COGS Trifecta

83

Why the New State Tax Podcast?