BakerHosts Podcasts

You Can Say That, But It Will Cost You - The 1st Amendment and State Taxation The State Tax Show
Matt Hunsaker discusses recent 1st amendment tax cases and whether SCOTUS will weigh in
What Lies Beneath - When Does the Sales Tax Manufacturing Exemption Start? The State Tax Show
Matt Hunsaker explores the Texas Westmoreland Coal Co. sales tax case.
When States Export Their Tax Burden - Washington Bank Surcharge The State Tax Show
Matt Hunsaker breaks down the Washington Supreme Court's decision on the bank tax.
A 30,000 Foot Look at State Taxation of Corporate Aircraft The State Tax Show
Matt Hunsaker discusses state tax issues relating to corporate aircraft.
State Taxation of Software Part 3 – Software-Related Services The State Tax Show
Matt Hunsaker discusses how states tax services associated with software.
One Simple Trick for Cutting Your State Taxes in Half The State Tax Show
A Texas franchise tax case may enable some taxpayers to qualify for a 50% rate reduction.
Statues, Texas Apportionment (Sirius XM), and Maryland Digital Ad Tax Regs The State Tax Show
Texas' latest sourcing case and Maryland's proposed digital advertising tax regulations.
State Taxation of Software Part 2 - Custom v. Canned Software The State Tax Show
Matt Hunsaker discusses how states tax custom and canned software differently.
Everything About State Taxation of Software - Part 1 The State Tax Show
Matt Hunsaker begins a multipart series exploring state taxation of software.
More Musings on Digital Advertising Taxes The State Tax Show
An update on state digital advertising and data taxes.
Sales Tax is Tricky - The Manufacturing Exemption The State Tax Show
Matt Hunsaker discusses complexities of the sales tax manufacturing exemption.
Bears & California's SALT Cap Workaround The State Tax Show
Matt Hunsaker discusses California's SALT cap workaround.
A Sales Tax Win for SaaS The State Tax Show
Matt Hunsaker discusses sales taxes on SaaS product offerings.
Data Processing, PL 86-272, and the MTC Partnership Tax Project The State Tax Show
Matt Hunsaker discusses tax news from Texas, New Jersey, and the Multistate Tax Commission.
Blacklisted! (A Questionable Scheme for State Taxation of Multinationals) The State Tax Show
Nashville music and Colorado's use of blacklists to tax multinationals.
Is Your Company Due a Massachusetts Sales Tax Refund for Software? The State Tax Show
Matt Hunsaker explains a recent case allowing sales tax refunds in Massachusetts.
NJ Nexus Initiative & Seattle Payroll Tax Update The State Tax Show
Matt Hunsaker addresses New Jersey's nexus initiative and challenges to Seattle's payroll tax.
Dodging the California Foreign Tax Bullet - AB 71 The State Tax Show
Matt Hunsaker explores California's latest attempt to tax foreign income.
A Step Backwards on Alternative Apportionment - Guest Mike Semes The State Tax Show
Mike Semes joins the show to discuss alternative apportionment for state income tax.
Did Texas Make It Easier to Get Tax Cases into Court? The State Tax Show
Texas legislation may make it quicker and easier for taxpayers to get to court.
What Every Delaware Entity Needs to Know About Unclaimed Property Legislation The State Tax Show
How pending unclaimed property legislation affects Delaware entities.
The Final Three Fall - Economic Presence & Marketplace Facilitator Tax Law Update The State Tax Show
The final three states with a sales tax have adopted economic presence and marketplace facilitator rules.
Washington's New Capital Gains Tax: A Stepping Stone to an Income Tax? The State Tax Show
Could Washington's new capital gains tax ultimately lead to a progressive state income tax?
MTC Uniformity Projects: Partnerships & Digital Products The State Tax Show
Matt Hunsaker explains recent MTC uniformity project proposals for partnerships and digital products.
What is Unclaimed Property/Escheat? The State Tax Show
Matt Hunsaker explains the basics of unclaimed property and escheat.
Agency Deference in State Tax Cases (and UNO rules) The State Tax Show
Some states have begun curtailing administrative deference to state tax agencies.
Sports Betting - States Getting a Piece of the Tax Action The State Tax Show
A shot overview state taxation of sport wagering since Murphy v. NCAA.
State Transfer Pricing Update: SITAS is Alive, APAs, and Tax Amnesty The State Tax Show
Matt Hunsaker provides an update on various state tax transfer pricing developments.
The Latest in the World of Property Tax The State Tax Show
Dave Ebersole joins the studio to give a property tax update.
Federalism Showdown: Does ARPA Prohibit State Tax Cuts? The State Tax Show
Hear a discussion on how ARPA's prohibition on state tax cuts may encroach on federalism.
New Taxes on Consumer Data Collectors The State Tax Show
Hear an overview of New York's proposed novel excise tax on consumer data collectors
What Does a Broken Tooth Have to Do with Nexus Studies? The State Tax Show
Periodic nexus studies are key to effective state tax compliance.
When State Tax Agencies Speak from Both Sides of the Mouth The State Tax Show
Hear details of a Wisconsin tax case preventing the state from disregarding its published guidance.
California Tax Increases? The Lowdown on AB 71 The State Tax Show
Matt Hunsaker breaks down the tax increases in California's AB 71 proposal.
Breaking: Maryland Overrides Veto of Digital Advertising Tax The State Tax Show
Maryland just enacted its controversial digital advertising tax. Find out what this means.
Tech & Tax: Roundup on State Taxation of Technology The State Tax Show
Matt Hunsaker breaks down the latest developments in state taxation of technology.
Deep in the Heart of Updated Texas Franchise Tax Sourcing Rules The State Tax Show
Texas has revised its franchise tax apportionment rules in a big way – Matt Hunsaker explains
How Will States Tax Forgiven PPP Loans? The State Tax Show
Matt Hunsaker discusses state tax treatment of forgiven PPP loans under the CARES Act.
Who Says You Can't Get Into Federal Court? A Primer on the Tax Injunction Act The State Tax Show
Matt Hunsaker discusses the Tax Injunction Act and how to get a state tax case into federal court.
Falling Dominoes: Economic Presence Nexus Update (Sales & Income) The State Tax Show
Matt Hunsaker provides an update on state tax economic nexus trends and legislation.
The Neverending Story: California FTB Regulation Projects The State Tax Show
Matt Hunsaker explains the status of two important California tax regulation projects.
New Hampshire v. Massachusetts - Are There Broader State Tax Implications? The State Tax Show
How New Hampshire's suit could affect states attempts to tax extraterritorial income
Taxing Santa - A Satirical Summary of 2020 State Tax Issues The State Tax Show
Matt Hunsaker explains how the latest trends in state taxation might apply to Santa Claus.
Women in State Tax: Beth Sosidka and Angela Miele The State Tax Show
Matt Hunsaker interviews two excellent in-house tax policy experts: Beth Sosidka and Angela Miele
Tax & False Claims Acts - Will DC Authorize Bounty Hunters? The State Tax Show
Matt Hunsaker explores what DC's False Claim Act tax expansion means for companies.
What Happened at the Multistate Tax Commission Annual Committee Meetings? The State Tax Show
Matt Hunsaker breaks down highlights from the MTC's 2020 annual committee meetings.
The Other Elections: State & Local Tax Ballot Results The State Tax Show
Matt Hunsaker breaks down state and local tax ballot measures across the nation
Did the IRS Bless the Passthrough Entity Workaround to the $10K SALT Cap? The State Tax Show
Matt Hunsaker discusses IRS Notice 2020-75 and how it affects the TCJA $10,000 SALT Cap.
Women in State Tax: Nancy Prosser and Jenny Burleson The State Tax Show
An interview for those interested in the government service perspective
I'll Take Civ Pro for $400 - Jeopardy Productions & Due Process The State Tax Show
Matt Hunsaker discusses Jeopardy Productions and how Constitutional Due Process can save taxpayers.
Digital Advertising Taxes - Will Maryland Strike Back? The State Tax Show
Will Maryland's Legislature override the veto of its troubled digital advertising tax?
Streaming Services - A Square Peg in a Round Tax Hole The State Tax Show
Stream this podcast episode to learn about taxation of streaming.
Did the NBA Bubble Save Taxes? + CA Disclosure Bill Veto The State Tax Show
Did the NBA bubble save players taxes + follow up on CA tax disclosure bill
Bad Debts - A State Income & Sales Tax Perspective The State Tax Show
Learn how bad debts are handled for state income and sales taxes.
Women in State Tax: Kate Pascuzzi and Karen DiNuzzo-Wright The State Tax Show
Kate Pascuzzi and Karen DiNuzzo-Wright share their experiences as women in the state tax field.
State Tax in Transactions: Post Closing Issues (Part IV) The State Tax Show
It's not over until it's over: Attending to post-closing SALT issues
State Tax in Transactions: Apportionment & Combination Implications (Part III) The State Tax Show
Learn how M&A transactions may trigger apportionment and unitary combination issues.
State Tax in Transactions - Expanding Nexus Footprint (Part II) The State Tax Show
Learn how M&A transactions can affect your nexus footprint...for better or worse
State Tax in Transactions: Perspectives of M&A Lawyers (Part I) The State Tax Show
Erica Svoboda & Ryan Gorsche join the show to talk SALT in M&A transactions.
Leaving on a Jet Plane: How to Change Tax Residency The State Tax Show
Matt Hunsaker and Betsy Smith discuss best practices for changing state tax residency.
BEPS 2.0 - International Tax Reform Primer for SALT Experts The State Tax Show
Brian Davis joins Matt Hunsaker to discuss international tax reform and SALT parallels.
Tax Crimes - A White Collar Perspective The State Tax Show
Hear from Matt Hunsaker, Shawn Cleveland and Robb Adkins on how to defend a criminal tax investigation.
Tying Up Loose Ends - Updates on Past Episodes The State Tax Show
Tying up lose ends on past SALT episodes.
Tax Drama in Pennsylvania - A House Divided The State Tax Show
What happens when state tax officials disagree (Synthes)?
A Case Study in Local Tax: Seattle's Payroll Tax The State Tax Show
Does Seattle's payroll tax proposal foreshadow future local taxes?
Marketplace Facilitator - Sales Tax Uniformity Projects The State Tax Show
An update on marketplace facilitator sales tax regimes and related uniformity projects.
Will California Publish Your Company's Tax Information? The State Tax Show
With the California senate passing Bill 972, will your company's tax information be subject to public scrutiny?
The Permanent Internet Tax Freedom Act The State Tax Show
Check your Internet access bills for July - some of you might no longer be paying sales tax.
100th Episode! - Answering Your SALT Questions from the Mailbag The State Tax Show
To celebrate his 100th state tax podcast episode, Matt Hunsaker answers listener questions.
Oregon CAT Rules & Portland Local Taxes The State Tax Show
Hear a break down the latest administrative rule proposals for the Oregon Commercial Activity Tax.
Important SALT Principles from 2 Washington B&O Tax Cases The State Tax Show
Matt Hunsaker breaks down a two Washington Business & Occupation tax cases.
California Rundown on State & Local Taxes The State Tax Show
Hear about the latest state and local tax developments in California.
How Will COVID-19 Affect State Budgets & Taxes? The State Tax Show
Matt Hunsaker discusses how COVID-19 is affecting state budgets and taxes.
Taxing Digital Advertising: A Roundtable Discussion The State Tax Show
Hear a roundtable discussion on policy issues on taxing digital advertising services.
Texas Apportionment Cases: Lockheed and SiriusXM The State Tax Show
Hear a breaks down of two recent Texas cases addressing franchise tax apportionment.
Multistate Tax Commission Uniformity Projects: Finnigan & PL 86-272 The State Tax Show
Matt Hunsaker provides an update on MTC personnel and two important uniformity projects.
State Tax COVID-19 and CARES Act Issues The State Tax Show
Hear a breakdown of the state tax issues caused by the COVID-19 pandemic.
Texas Supreme Court COGS Trifecta The State Tax Show
Matt Hunsaker breakdowns the Texas Supreme Court's COGS trifecta.
Why the New State Tax Podcast? The State Tax Show
Welcome to The State Tax Show!