The SALT Show with Baker Botts L.L.P.

All the Income Tax Stuff You Missed Over Thanksgiving

December 12, 2019

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