Separate entity reporting, Throw-out rule. Economic nexus rule. Add-backs. Application of transfer pricing. Apportionment. Credits and Incentives. Gain insights on how to operate effectively in New Jersey, featuring Norm Lobins, partner, Deloitte Tax LLP, and our host, Jim Wetzler, director, Deloitte Tax LLP.…

Learn about the differences between Voluntary Compliance Initiative (VCI) version I and II, featuring Valerie Dickerson, partner, Deloitte Tax LLP, and our host, Jim Wetzler, director, Deloitte Tax LLP.Deloitte Tax LLP

Definition of taxable payroll. Treatment of partnerships. Exemptions. Gain insights on how to operate effectively in this episode, featuring Hal Kessler, director, Deloitte Tax LLP, Keith Gray, director, Deloitte Tax LLP and our host, Jim Wetzler, director, Deloitte Tax LLP.Deloitte Tax LLP

Los Angeles City Business tax is a unique environment for managing your company's taxes. Gain insights on how to operate effectively in this episode, featuring Alex Thacher, senior manager, Deloitte Tax LLP, and our host, Jim Wetzler, director, Deloitte Tax LLP.Deloitte Tax LLP

Learn how to operate effectively in a combined group in this episode featuring David Vistica, director, Deloitte Tax LLP, and our host, Jim Wetzler, director, Deloitte Tax LLP.Deloitte Tax LLP

Gain insights on how to operate effectively in a financial organization in this episode featuring Karen Boucher, director, Deloitte Tax LLP, and our host, Jim Wetzler, director, Deloitte Tax LLP.Deloitte Tax LLP

Learn how to operate effectively in the Energy industry, featuring Dan Shirley, partner, Deloitte Tax LLP, and our host, Jim Wetzler, director, Deloitte Tax LLP.Deloitte Tax LLP

Listen to explore the various types of taxes that affect the real estate industry and issues associated with real estate taxation. This episode features Michele Randall, director, Deloitte Tax LLP,Deloitte Tax LLP

Gain insights on how to operate effectively in North Carolina in this episode featuring John Galloway, partner, Deloitte Tax LLP, and our host, Shona Ponda, senior manager, Deloitte Tax LLP.Deloitte Tax LLP

Gain insights on how to implement various credits and incentives effectively in this episode featuring George Francis, director, Deloitte Tax LLP, and our host, Jim Wetzler, director, Deloitte Tax LLP.Deloitte Tax LLP

Listen to learn about tax and non-tax incentives for improving the environment and reducing green house gases, featuring Bruce Kessler, Deloitte Tax LLP, and our host, Jim Wetzler, director, Deloitte Tax LLP.Deloitte Tax LLP

Gain insights on audit trends regarding credits and incentives in this episode featuring Bruce Kessler, Deloitte Tax LLP, and our host, Jim Wetzler, director, Deloitte Tax LLP.Deloitte Tax LLP

Listen to learn about trends in training incentives programs around the country in this episode featuring Ed Solomon, Deloitte Tax LLP, and our host, Jim Wetzler, director, Deloitte Tax LLP.Deloitte Tax LLP

Listen to learn about state tax audits and appeals. This Statements episode features Jeff Blum, Deloitte Tax LLP, and our host, Jim Wetzler, director, Deloitte Tax LLP.Deloitte Tax LLP

Gain insights on sales and use tax on digital products in this episode featuring Laurie Wik, Deloitte Tax LLP, and our host, Jim Wetzler, director, Deloitte Tax LLP.Deloitte Tax LLP

Gain insights on how to operate effectively in Idaho in this episode featuring Andy Colson, senior manager, Deloitte Tax LLP, and our host, Jim Wetzler, director, Deloitte Tax LLP.Deloitte Tax LLP

Gain insights on how to operate effectively in South Carolina in this episode featuring Art Tilley, senior manager, Deloitte Tax LLP, and our host, Jim Wetzler, director, Deloitte Tax LLP.Deloitte Tax LLP

Gain insights on combined reporting in Massachusetts.Deloitte Tax LLP

Gain insights on how to operate effectively in New York City in this updated episode.Deloitte Tax LLP

Gain insights on how to operate effectively in Alabama in this episode.Deloitte Tax LLP

Gain insights on the topic of managing the Sales Tax function.Deloitte Tax LLP

Gain insights on how to operate effectively in Wisconsin in this episode.Deloitte Tax LLP

Gain insights on how to operate effectively in Montana in this episode.Deloitte Tax LLP

Gain insights on the California budget consider it for use in your company's decision-making processes.Deloitte Tax LLP

Gain insights on how to operate effectively in Indiana in this episode.Deloitte Tax LLP

Gain insights on the topic of state tax net operating losses.Deloitte Tax LLP

Gain insights on how to operate effectively in Illinois in this episode.Deloitte Tax LLP

State tax amnesty programs. Voluntary disclosure programs. Certain other ways to manage state business tax liability.Deloitte Tax LLP

Tax basis. Apportionment formulas. Affect of restatements. Impact on corporate restructuring. Consideration of the topics discussed in this podcast should be part of your company's decision-making processes. Gain insights on corporate franchise taxes in this episode featuring Kristen Cove, partner, Deloitte Tax LLP, and our host, Jim Wetzler, direc…

Net operating losses. Cancellation of debt income. Aspects of consolidated return rules. Special rules operating in bankruptcy. More companies need to make consideration of topics discussed in this podcast part of their decision making processes. Gain insights on how to operate effectively in a financially stressed company in this episode featuring…

Modifications to federal income. Filing methods. Apportionment rules. Nexus rules. Credits and Incentives. These areas and more make Utah a unique environment for managing your company's taxes. Consideration of the Utah tax rules and the consequences of them should be part of your company's decision-making process. Gain insights on how to operate e…

Modifications to federal income. Allocation and apportionment rules. Nexus rules. Credits and Incentives. Treatment of pass-through entities. Appeals process. These areas and more make Oklahoma a unique environment for managing your company's taxes. Consideration of the Oklahoma tax rules and the consequences of them should be part of your company'…

Apportionment. Combined reporting. Nexus rules. Unincorporated business tax. Commercial rent tax. Real Estate transfer tax. Utility tax. These areas and more make New York City a unique environment for managing your company's taxes. Consideration of the New York City tax rules and the consequences from them should be part of your company's decision…

Corporate Income Tax. Apportionment rules. Combined reporting. Modifications. Credits and Incentives. Gross Receipts Tax. Unique rules. Nexus rules. These areas and more make New Mexico a unique environment for managing your company's taxes. Consideration of the New Mexico tax rules and the consequences from them should be part of your company's de…

Unique rules of apportionment. Consolidated return election. Approach to nexus. Net operating losses. Credits and Incentives. Calculation of franchise tax. Appeals process. Earnings taxes in St. Louis and Kansas City. These areas and more make Missouri a unique environment for managing your company's taxes. Consideration of the Missouri tax rules a…

Net income tax. Modified gross receipts tax. Application of unitary filing. Michigan tax credits. Amendments to the Michigan Business Tax (MBT) Act. Challenges with the comprehensive restructuring of Michigan’s Business Tax to replace the Single Business Tax will be discussed, including significant amendments. Detail of these amendments are include…

Modifications to federal taxable income. Apportionment rules. Nexus rules. Credits and incentives. Features of the appeals process. These areas and more make Wisconsin a unique environment for managing your company's taxes. Consideration of the Wisconsin tax rules and the consequences from them should be part of your company's decision-making proce…

Corporate Income & Franchise Taxes. Combined reporting rule. Apportionment. Throw out rule. Special regimes involving financial institutions. Unique sale tax provisions. Interesting credits and incentives. Approach to economic nexus. Appeals process.Deloitte Tax LLP (USA)

Unique approach to combined reporting. Interesting subtraction modifications. Apportionment rules. Net operating rules. Credits and Incentives. Sales and Use tax issues. These areas and more make Colorado a unique environment for managing your company's taxes. Consideration of the Colorado tax rules and the consequences from them should be part of …

Franchise tax. Net Income tax. Business license tax. Special rules for Delaware holding companies. Treatment of flow-thru entities. Credits and incentives. Bank franchise tax system.Deloitte Tax LLP (USA)

Nebraska rules on calculating corporate income tax. Apportionment issues. Approach to unitary filing. Tax incentives. Appeals process. Sales and use tax issues.Deloitte Tax LLP (USA)

Income and Franchise Tax rules. Rules on entity classifications. Economic nexus. Business vs. Non Business Income. Apportionment. NOL Rules. Credits and Incentives. Audit and appeals process. Issues around sales & amp; use tax.Deloitte Tax LLP (USA)

Nexus rules. Apportionment rules. Approach to net operating losses in flow-thru entities. Intercompany transactions. Limited liability entity tax. These areas and more make Kentucky a unique environment for managing your company's taxes. Consideration of the Kentucky tax rules and the consequences from them should be part of your company's decision…

Unitary regime. Apportionment rules. Throw back rules. Modifications to federal taxable income. Net operating loss rules. The appeals process. Credits and inventives. These areas and more make Oregon a unique environment for managing your company’s taxes.Deloitte Tax LLP (USA)

Statements: The Essentials on State Business Taxation. A podcast series providing what you need to know to operate effectively in a particular state.Deloitte Tax LLP (USA)

Modifications to federal taxable income. Apportionment. Nexus. Related party transactions. Treatment of net operating losses. Credits & amp; Incentives. Rules for pass thru entities. Business Professional & amp; Occupational License Tax.Deloitte Tax LLP (USA)

Nexus Rules. Apportionment Rules. Unique Rules on Intercompany Transactions. Net Operating Losses. Credits & amp; Incentives. Special Features for Sales & amp; Use Tax. Appeals Process.Deloitte Tax LLP (USA)

Washington business and occupation tax. Nexus rules under this tax. Sourcing rules. System of different tax rates that apply to different tax payers.Deloitte Tax LLP (USA)

Modifications to federal taxable income. Challenges to related party transactions. Apportionment rules. Nexus rules. Net operating loss rules. New affiliate disclosure rules.Deloitte Tax LLP (USA)

Approach to economic nexus. Apportionment rules. Related party add-back provisions. Rules of business and nonbusiness income. Credits and incentives.Deloitte Tax LLP (USA)