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Multistate Corporate Tax Guide -- Mid-Year Edition (2023)

Multistate Corporate Tax Guide -- Mid-Year Edition (2023)

  • 作者:
  • 出版商: CCH U.S.
  • ISBN: 9780808059189
  • 出版时间 June 2023
  • 规格: Paperback , 800 pages
  • 适应领域: U.S. ? 免责申明:
    Countri(es) stated herein are used as reference only

List Price: ¥5,918.50

¥5,740.95 Save ¥177.56 (3%)

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  • 描述 
  • 大纲 
  • 作者 
  • 详细

    The Multistate Corporate Tax Guide 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
      • Part 1. Introduction
      • Part 2. Nexus
      • Part 3. Corporate Taxes and Tax Base
      • Part 4. Group Filing Options
      • Part 5. Apportionment
      • Part 6. Pass-Through Entities
      • Part 7. Foreign Operations
      • Part 8. Credits and Incentives
      • Part 9. Tax Periods and Methods
      • Part 10. Payment of Tax
      • Part 11. Filing Requirements
      • Part 12. Other Administrative Issues

    Volume II

    • Sales/Use Tax
      • Part 1. Nexus
      • Part 2. Tax Base and Rates
      • Part 3. Administration
      • Part 4. Local Taxes
      • Appendix
      • Index
  • 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, Ph.D., CPA, is on the faculty of the University of Wisconsin-Milwaukee, where he teaches graduate and undergraduate courses in business taxation. A graduate of the University of Minnesota, Professor Schadewald has published numerous articles in academic and professional journals, and has served on many editorial boards. He also co-authors CCH's Practical Guide to U.S. Taxation of International Transactions, and writes a column for CCH's "Journal of State Taxation."

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