November 2020
- “The Year That Left Us SALT-y: Key State and Local Tax Developments in 2020,” Tax Executives Institute (TEI) Magazine.
October 2020
- “Maryland’s Proposed Digital Advertising Tax (HB 732) – Insights and Analysis,” Salt Shaker.
- “Ownership of Tennessee Mortgages Does Not Create Nexus for Foreign Investment Fund,” Salt Shaker.
- “Louisiana Loses Jeopardy!,” Salt Shaker.
- “Tough cheese: Wisconsin Tax Appeals Commission clarifies the scope of property tax manufacturing exemption,” Salt Shaker.
September 2020
- “Destined for the Courtroom—Illinois Audit Program Won’t Stop Sales Tax Litigation,” Bloomberg Tax.
- “Trouble at the Pump: Indiana Department of Revenue Concludes that a Holding Company is not Unitary with a Gas Station Partnership,” Salt Shaker.
August 2020
- “California’s Flawed Proposal to Expand False Claims Act to Tax,” Tax Notes.
- “The Long Road to Clarity: FTB Holds Latest Meeting in Multiyear Project to Clarify Alternative Apportionment Petition Process,” Salt Shaker.
- “Hearing Held on Controversial California Corporate Tax Disclosure Bill,” Salt Shaker.
July 2020
- “Georgia DOR Rules that Sales Tax does not Apply to Most of Taxpayer’s Healthcare Document Management Services,” Salt Shaker.
- “New Mississippi Marketplace Facilitator Law Leaves Food Delivery Services off the Menu,” Salt Shaker.
June 2020
- “Maine Takes a Jumbo Slice of Taxpayer’s $3.6 billion Frozen Pizza Business Sale,” Salt Shaker.
- “Michigan Supreme Court Rules Service Revenues Must be Sourced to the Location where the Services are Performed for City Income Tax Purposes,” Salt Shaker.
- “Hearing Held on Controversial California Corporate Tax Disclosure Bill,” Salt Shaker.
May 2020
- “California Court of Appeal holds that taxpayer must pay up before challenging a tax regulation’s validity,” Salt Shaker.
- “Md. Digital Ad Tax Likely To Share Fate With Wash. Bank Tax,” Law360.
April 2020
- “If Md.’s Digital Ad Tax Is Passed, Court Challenges Will Follow,” Law360.
- “Inside California’s Office of Tax Appeals,” Eversheds Sutherland.
- “California Tax Appeals Office Shows Impartiality In Its 1st Years,” Law360.
March 2020
- “Big Changes Proposed for Maryland Opportunity Zones,” Tax Notes.
February 2020
- “Federal Treatment Not “Controlling” but “Persuasive”: Ohio Board of Tax Appeals Holds CAT Inapplicable to Three Types of Finance Company Receipt,” Salt Shaker.
- “South Carolina Gets SaaS-y, Taxes Software Subscription Services,” Salt Shaker.
November 2019
- “Important Considerations from the MTC’s Draft 2019 Marketplace Facilitator White Paper,” Salt Shaker.
- “Legal Alert: MTC Uniformity Committee considers updated marketplace facilitator white paper,” Eversheds Sutherland.
August 2019
- “Marketplace Monday: To Be or Not To Be A Seller,” Salt Shaker.
July 2019
- “How States Protect Marketplace Facilitators from Tax Overcollection Lawsuits,” Salt Shaker.
- “Why a taxpayer’s carbon reactivation process is ineligible for Texas’ manufacturing sales tax exemption,” Salt Shaker.
- “Marketplace Monday: You Might Be A Marketplace If…,” Salt Shaker.
- “Get Your Refunds: New Jersey’s Alternative Minimum Tax Preempted by P.L. 86-272, Tax Court Says,” Salt Shaker.
June 2019
- “4 State Responses To Opportunity Zones,” Law 360.
April 2019
- “New York Disregards Taxpayer’s Reliance on Disregarded Entity Rules,” Salt Shaker.
- “Tax Perspectives On Kisor V. Wilkie: Part 2,” Law 360.
March 2019
- “Tax Perspectives On Kisor V. Wilkie: Part 1,” Law 360.
January 2019
- “Indiana Supreme Court Cites Business Purpose Requirement in Holding RV Dealership Liable for Uncollected Sales Tax,” Salt Shaker.
July 2018
- “Can’t Hardly Wait—Cryptocurrency and State Tax Legislation,” Journal of Multistate Taxation and Incentives (Thomson Reuters/Tax & Accounting) Volume 28, Number 6, September 2018.
June 2018
- “South Dakota v. Wayfair – Insights and Analysis,” Salt Shaker.
- “New Jersey Court Holds That Taxpayer Not Entitled to Exception to State’s Interest Add-Back Requirement,” Salt Shaker.
May 2018
- “Digital Taxation: A View From the United States and France,” with Philip M. Tatarowicz. State Tax Notes / Tax Notes International (cover). (Subscription required).
- “New York City: Penalty Relief Available for Certain Section 965 Underpayments,” Salt Shaker.
April 2018
June 2017
- “Why we don’t need additional colors in the pride flag,” The Dallas Morning News. (nationally syndicated).
April 2017
- “How a rescue dog helped Match.com’s CEO become a Texan and avoid a $430K tax bill,” The Dallas Morning News.
Feb. 2017
- “Take a tour of Expo Park, Dallas’ best kept secret,” Guidelive.
- “Try before you buy: German liquor store chain Vom Fass begins sampling in Plano,” Guidelive.
Jan. 2017
- “Dallas’ LGBT business leaders realize that they can’t fight discrimination alone,” The Dallas Morning News.
- “See inside the newly remodeled Tillman’s Roadhouse in Bishop Arts,” The Dallas Morning News.
- “Bomb damages Boston police car, no injuries reported,” The Dallas Morning News.
Dec. 2016
- “At least 12 killed in Berlin Christmas market attack,” The Dallas Morning News.
- “ISIS claims responsibility for Berlin terror attack,” The Dallas Morning News.
- “Russian ambassador to Turkey assassinated on live TV,” The Dallas Morning News.
- “White supremacist mocked after proposing the ‘WAACP’,” The Dallas Morning News.
- “Zurich mosque shooter found dead,” The Dallas Morning News.
- “Principal of northern Taiwan school resigns after Nazi-themed student parade,” The Dallas Morning News.
Nov. 2016
- “Texas GOP lawmakers hope tax cuts will boost the state’s growth,” The Dallas Morning News.
- “Why Texas loves the sales tax,” The Dallas Morning News.
- “Melania Trump calls for civility in rare solo campaign appearance,” The Dallas Morning News.
Oct. 2016
- “Samsung officially halts Galaxy Note 7 production, issues worldwide recall,” The Dallas Morning News.
- “Galaxy Note 7 dropped by AT&T and T-Mobile, Samsung suspends production,” The Dallas Morning News.
- “Replacement Samsung Galaxy Note 7 phones have an exploding problem,” The Dallas Morning News.
Sept. 2016
- “Obama administration pledges increased support for Dallas GLBT entrepreneurs,” The Dallas Morning News.
- “Wait, what Dallas fire? An old Facebook notification causes mass confusion,” The Dallas Morning News.
- “Why ‘The Gay Bachelor’ doesn’t work,” Guidelive.
- “Your ultimate guide to Dallas Gay Pride,” Guidelive.
Aug. 2016
- “Stop calling fringe white supremacist groups ‘the Ku Klux Klan’,” The Dallas Morning News. (nationally syndicated).
- “On the record with Dallas’ popular ‘RuPaul’s Drag Race’ contestant Alyssa EdwardsGuidelive.
July 2016
- “5 Texas podcasts that you should check out,” Guidelive.
- “30 Texas drag queens battle for the crown in Oak Lawn,” Guidelive.