CCH Multistate Corporate Tax Guide on CD-ROM 2008

Published: Daily
 

This exclusive insider’s guide helps you handle state corporate tax planning and compliance questions quickly and effectively. The Multistate Corporate Tax Guide provides quick access to each state’s statement of its position on key issues in state corporate and sales and use taxation. The Guide puts vital information at your fingertips, with 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.
 

Topics

Volume I, Corporate Income Tax topics include:
Nexus
Corporate Taxes and Tax Base
Group Filing Options
Apportionment
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
 

Authors:
John C. Healy, MST, CPA, is a lecturer in the graduate tax programs at the University of Wisconsin-Milwaukee and the managing director of the Deloitte & Touche Center for Multistate Taxation at the University of Wisconsin - Milwaukee. His tax experience of more than 25 years includes tax management positions with Miller Brewing Company and GE Medical Systems. He is a frequent author and speaker on state and local taxation and is a past recipient of the Institute for Professionals in Taxation’s Literary Award. He is also coauthor of Aspen Publishers’ Sales Tax Answer Book.

Michael S. Schadewald, PhD, CPA, is the director of graduate tax programs at the University of Wisconsin - Milwaukee where he teaches graduate courses in multistate income taxation and international taxation. A graduate of the University of Minnesota, he has published over 30 articles in academic and professional journals and serves on numerous editorial boards. He is also a co-author of CCH’s A Practical Guide to U.S. Taxation of International Transactions, as well as a contributing author for Prentice-Hall’s Federal Taxation series of textbooks.