Includes book and CD Rom. This exclusive insider’s guide helps you handle state corporate tax questions quickly and effectively. The Multistate Corporate Tax Guide 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.

Topics and Contents

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