PLEASE NOTE: The new 2009 edition will be available in December 2008. Please see ISBN 9780808092292.

Multistate Corporate Tax Guide

Business & Money

Michael S. Schadewald

John C. Healy

Taxation

Aspen Publishers

This exclusive insider's guide helps you handle state corporate tax questions quickly and effectively. It provides quick access to each state's statement of its position on key issues in corporate and sales and use taxation. A compilation of easy-to-access charts that summarize each state's answers to key issues in income, sales, and use taxation from the top state officials who interpret and apply the rules, the Guide puts vital state tax guidelines at your fingertips. Information contained in each of the charts is based on responses of state tax officials to a questionnaire that was prepared by the faculty, students, and alumni of the graduate tax programs at the University of Wisconsin -- Milwaukee. You'll be able to compare how the states answer questions such as: - What unusual corporate tax systems do states employ? - What is the status of the Streamlined Sales Tax? - What are the requirements for cessation of filing when a taxpayer no longer has nexus in a state? - How do the states treat Section 199 Qualified Production Activities expenses?

Multistate Corporate Tax Guide on CD (2008)

Accounting

CCH, Inc.

Get answers to your state-specific corporate tax questions in the print and standalone CD versions of the Multistate Corporate Tax Guide. This exclusive insider's guide helps you handle state corporate tax questions quickly and effectively. It provides quick access to each state's statement of its position on key issues in corporate and sales and use taxation. A compilation of easy-to-access charts that summarize each state's answers to key issues in income, sales, and use taxation from the top state officials who interpret and apply the rules, the Guide puts vital state tax guidelines at your fingertips. Information contained in each of the charts is based on responses of state tax officials to a questionnaire that was prepared by the faculty, students, and alumni of the graduate tax programs at the University of Wisconsin -- Milwaukee. You'll be able to compare how the states answer questions such as: - What unusual corporate tax systems do states employ? - What is the status of the Streamlined Sales Tax? - What are the requirements for cessation of filing when a taxpayer no longer has nexus in a state? - How do the states treat Section 199 Qualified Production Activities expenses?

Multistate Corporate Tax Guide Combo - Book and CD - (2008)

The Multistate Corporate Taxation 2009 CPE Course is a helpful resource that provides explanations of significant laws, regulations, decisions and issues that affect multistate tax practitioners. Readers get the guidance, insights and analysis on important provisions and their impact on multistate tax compliance and tax planning. It's the top quality tax review and analysis that every state tax practitioner needs to keep a step ahead. The Multistate Corporate Taxation 2009 CPE Course covers the basics and important developments in the multistate tax arena. The Course is conveniently divided into two modules one dealing with corporate income taxes and one with sales and use taxes. It delves into the key issues of nexus, unitary reporting, pass-through entities, apportionment, sales and use tax auditing and other topics. Practitioners may also earn CPE credit by successfully completing and submitting the Final Exam answer sheets for grading. An additional fee applies for each module's answer sheet that is submitted for CPE grading and administration. NOTE: Because continuing education requirements vary from state to state and among different licensing agencies, practitioners should always check with their licensing boards and governing agencies for specific information on their CPE requirements and to verify the applicability of this Course for meeting their requirements.

Multistate Corporate Taxation 2009: Cpe Course

CCH's Sales and Use Tax Answer Book is the key reference source for which practitioners have been searching. Not only is it comprehensive and clear; it also provides extensive citation to important case and statutory law. Forty-five states and the District of Columbia impose a sales tax on the retail sale of tangible personal property and selected services. In addition, there are 7,500 cities, municipalities, towns, school districts, counties, and other special taxing districts that levy sales and use taxes. The varying rates, the changing jurisdictional boundaries, the different tax bases, and the often inconsistent and contradictory interpretations of similarly worded statutes are all covered. The book also includes a chapter on sales tax reforms, particularly the Streamlined Sales Tax and a chapter on the gross receipts taxes recently enacted in several states. The 2011 edition of the Sales and Use Tax Answer Book continues to provide coverage of topics such as subjects of sales and use tax, taxable persons, taxable transactions, interstate and extraterritorial transactions, constitutional issues and the latest updates on the Streamlined Sales Tax. Also included are case summaries which cover such areas as statistical sampling methodology, nexus, collection of sales tax by remote sellers, sales tax and the requirements of the commerce clause, sales made through independent contractors or brokers, sales and use tax in internet/electronic commerce, collection of use tax by a remote seller and minimum contacts requirements for out-of-state retailers.

Sales and Use Tax Answer Book (2011)

Bruce M. Nelson

James T. Collins

The 2011 Multistate Corporate Tax Guide on CD, takes the content of CCH's print volume of the same name and reproduces it on CD for a convenient electronic version of the book. It is designed to provide quick access to each state s statement of its position on a sizable number of key issues in corporate and sales and use taxation. The easy-to-use chart format enables the reader to locate and compare how the states approach numerous aspects of state taxation. Information contained in each of the charts is based on the responses of state tax officials to a questionnaire that was prepared and administered by the University of Wisconsin Milwaukee, Sheldon B. Lubar School of Business. Volume I, Corporate Income Tax topics include: Nexus; Corporate Taxes and Tax Base; Group Filing Options; Apportionement; Pass-Through Entities; Foreign Operations; Credits and Incentives; Tax Periods and Methods; Payment of Tax; Filing Requirements; Other Administrative Issues. Volume II, Sales and Use Tax topics include: Nexus; Tax Base and Rates; Administration; Local Taxes; Appendixes; and Index.

Multistate Corporate Tax Guide on CD (2011)

The Multistate Corporate Tax Course (2012 Edition) is a helpful resource that provides explanations of significant laws, regulations, decisions and issues that affect multistate tax practitioners. Readers get the guidance, insights and analysis on important provisions and their impact on multistate tax compliance and tax planning. It's the top quality tax review and analysis that every state tax practitioner needs to keep a step ahead. The Multistate Corporate Tax Course (2012 Edition) covers the basics and important developments in the multistate tax arena. The Course is conveniently divided into two modulesone dealing with corporate income taxes and one with sales and use taxes. It delves into the key issues of net operating loss carryovers, nexus standards, electronic sales tax issues, and other topics. Practitioners may also earn CPE credit by successfully completing and submitting the Final Exam answer sheets for grading. An additional fee applies for each module's answer sheet that is submitted for CPE grading and administration. NOTE: Because continuing education requirements vary from state to state and among different licensing agencies, practitioners should always check with their licensing boards and governing agencies for specific information on their CPE requirements and to verify the applicability of this Course for meeting their requirement

Multistate Corporate Tax Course (2012)

<p>Find the right answers fast in an easy-to use Q&A format. The Answer Book covers all the areas of sales and use taxation, including taxable persons, taxable transactions, interstate and extraterritorial transactions, constitutional issues and the latest updates on the Streamlined Sales Tax and the state gross receipts taxes.</p>

Sales and Use Tax Answer Book 2012

John C. Healy Bruce M. Nelson James T. Collins

CCH, Incorporated

The Sales and Use Tax Answer Book is the key reference source for which practitioners have been searching. Not only is it comprehensive and clear; it also provides extensive citation to important case and statutory law. Forty-five states and the District of Columbia impose a sales tax on the retail sale of tangible personal property and selected services. In addition, there are 7,500 cities, municipalities, towns, school districts, counties, and other special taxing districts that levy sales and use taxes. The varying rates, the changing jurisdictional boundaries, the different tax bases, and the often inconsistent and contradictory interpretations of similarly worded statutes are all covered. The book also includes a chapter on sales tax reforms, particularly the Streamlined Sales Tax and a chapter on the gross receipts taxes recently enacted in several states. The 2012 edition of the Sales and Use Tax Answer Book continues to provide coverage of topics such as subjects of sales and use tax, taxable persons, taxable transactions, interstate and extraterritorial transactions, constitutional issues and the latest updates on the Streamlined Sales Tax. Also included are case summaries which cover such areas as statistical sampling methodology, nexus, collection of sales tax by remote sellers, sales tax and the requirements of the commerce clause, sales made through independent contractors or brokers, sales and use tax in internet/electronic commerce, collection of use tax by a remote seller and minimum contacts requirements for out-of-state retailers.

Sales and Use Tax Answer Book (2012)

<p>The Sales and Use Tax Answer Book is the key reference source for which practitioners have been searching. Not only is it comprehensive and clear; it also provides extensive citation to important case and statutory law. Forty-five states and the District of Columbia impose a sales tax on the retail sale of tangible personal property and selected services. In addition, there are 7,500 cities, municipalities, towns, school districts, counties, and other special taxing districts that levy sales and use taxes. The varying rates, the changing jurisdictional boundaries, the different tax bases, and the often inconsistent and contradictory interpretations of similarly worded statutes are all covered. The book also includes a chapter on sales tax reforms, particularly the Streamlined Sales Tax and a chapter on the gross receipts taxes that have been enacted in various states. The 2016 edition of the Sales and Use Tax Answer Book continues to provide coverage of topics such as subjects of sales and use tax, taxable persons, taxable transactions, interstate and extraterritorial transactions, constitutional issues and the latest updates on the Streamlined Sales Tax. Also included are case summaries which cover such areas as statistical sampling methodology, nexus, collection of sales tax by remote sellers, sales tax and the requirements of the commerce clause, sales made through independent contractors or brokers, sales and use tax in internet/electronic commerce, collection of use tax by a remote seller and minimum contacts requirements for out-of-state retailers.</p>

Sales and Use Tax Answer Book (2016)

J.D.

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Books by John C. Healy