
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.
Sep 15, 2011
39 min

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.
Sep 9, 2011
19 min

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.
Feb 15, 2011
25 min

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.
Feb 3, 2011
36 min

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.
Dec 2, 2010
27 min

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.
Dec 2, 2010
50 min

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.
Jul 22, 2010
30 min

Gain insights on combined reporting in Massachusetts.
Jul 22, 2010
54 min

Gain insights on combined reporting in Massachusetts.
Jul 22, 2010
54 min

Gain insights on combined reporting in Massachusetts.
Jul 22, 2010
54 min
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