The SALT Show with Baker Botts L.L.P.
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The SALT Show is an entertaining discussion of state and local tax issues for the busy tax professional. The SALT Show includes an update on state and local tax developments, interviews with state tax professionals, in-depth analysis of historic tax cases, plain English overviews of key state tax principles, and a sprinkling of humor. One of the hosts, Matt Hunsaker, is no longer affiliated..
The SALT Show with Baker Botts L.L.P.
4y ago
The SALT Show Episode 93(Update for Week of July 20, 2020)
On this week’s episode:
Ad valorem tax rates
Property valuation
Appraisal methods
Speakers:
Ben Geslison, Baker Botts Senior Associate
Ali Foyt, Baker Botts Associate ..read more
The SALT Show with Baker Botts L.L.P.
4y ago
The SALT Show Episode 92(Update for Week of April 20, 2019)
On this week’s episode:
State and local responses to the Coronavirus outbreak
Disaster declarations
Nexus considerations
State conformity to federal relief ..read more
The SALT Show with Baker Botts L.L.P.
4y ago
The SALT Show Episode 90(Update for Week of February 10, 2019)
On this week’s episode:
CA, Inc. v. Pfeiffer
United States v. Kovel, a 1961 case out of the Second Circuit
How Kovel arrangements have succeeded and failed in the federal tax context ..read more
The SALT Show with Baker Botts L.L.P.
4y ago
The SALT Show Episode 89
(Update for Week of December 15, 2019)
On this week’s episode:
Overview of recent Texas decisions on treatment of hedging transactions and unitary business income
ALJ opines on alternative apportionment and royalty exclusions in New York
Send feedback and mailbag questions to: matt.hunsaker@bakerbotts.com ..read more
The SALT Show with Baker Botts L.L.P.
4y ago
The SALT Show Episode 88
(Update for Week of December 8, 2019)
On this week’s episode:
Market-based sourcing and holding company legislation in North Carolina
Nextel Part II - Pennsylvania litigation over net loss carryover caps (General Motors)
Do you include VAT/GST in your sales factor denominator (California OTA decision)
Arizona v. California - Solicitor General tells court to say no thanks
Send feedback and mailbag questions to: matt.hunsaker@bakerbotts.com ..read more
The SALT Show with Baker Botts L.L.P.
4y ago
The SALT Show Episode 87
(Update for Week of December 1, 2019)
On this week’s episode:
An overview of the MTC's December 2, 2019 whitepaper on Wayfair implementation and marketplace facilitators.
Link to MTC Whitepaper
Send feedback and mailbag questions to: matt.hunsaker@bakerbotts.com ..read more
The SALT Show with Baker Botts L.L.P.
4y ago
The SALT Show Episode 86
(Update for Week of November 24, 2019)
On this week’s episode:
A brief update on state litigation against the feds over the $10,000 state and local tax deduction cap
Send feedback and mailbag questions to: matt.hunsaker@bakerbotts.com ..read more
The SALT Show with Baker Botts L.L.P.
4y ago
The SALT Show Episode 85
(Update for Week of November 17, 2019)
On this week’s episode:
Preview of Wayfair & marketplace facilitator legislative “fixes”
Illinois has a constitutional problem?
Banks fight back on Washington’s B&O tax surcharge
California treatment of disregarded partnerships
Send feedback and mailbag questions to: matt.hunsaker@bakerbotts.com ..read more