Profits splits, tax incentives, income shifting, nexus, pass-through entity tax elections, and commercial domicile are just some of the state and local tax (SALT) issues that companies should incorporate in planning substantive changes to their supply chain. Tax Beat hosts, Brooks and Sarah, talk with Cherry Bekaert’s State and Local Tax Practice Leader, Cathie Shaw about these issues and more covering income tax, franchise tax, and sales and use tax. As Cathie says, don’t leave SALT as a footnote to your company’s strategic plan.
Chapter Markers:
- 3:53 — Legal Entity, Structuring, and Tax Incentives
- 9:00 — Entering and Exiting Markets
- 10:50 — Splitting Profits and Transfer Pricing
- 15:13 — Nexus and New Guidance for Public Law 86-272
- 19:11 — Sales and Use Tax Considerations
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