You have no items in your shopping cart.

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

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

  • Author:
  • Publisher: CCH U.S.
  • ISBN: 9780808059189
  • Published In: June 2023
  • Format: Paperback , 800 pages
  • Jurisdiction: U.S. ? Disclaimer:
    Countri(es) stated herein are used as reference only

List Price: HKD 6,230.00

HKD 6,043.10 Save HKD 186.90 (3%)

Delivery Time: around 3 weeks
Extra 2-10 working days if shipping address outside Hong Kong
Free delivery Hong Kong?
Hong Kong: free delivery (order over HKD 1000)
OR
  • Description 
  • Contents 
  • Author 
  • Details

    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."

You may also be interested in these books:

The Hong Kong Company Secretary's Handbook: Practice and Procedure (11th Edition)
The Hong Kong Company Secretary's Handbook: Practice and Procedure (11th Edition)

List Price: HKD 535.00

HKD 518.95 Save HKD 16.05 (3%)

Hong Kong Tax & Accounting Practical Toolkit (Basic Package)
Hong Kong Tax & Accounting Practical Toolkit (Basic Package)
HKD 3,399.00
KPMG's Insights into IFRS 2023/2024 (20th Edition) (e-Book only)
KPMG's Insights into IFRS 2023/2024 (20th Edition) (e-Book only)

List Price: HKD 2,064.00

HKD 2,002.08 Save HKD 61.92 (3%)

China Master Tax Guide 2021 (14th Edition)
China Master Tax Guide 2021 (14th Edition)

List Price: HKD 1,680.00

HKD 1,629.60 Save HKD 50.40 (3%)

Hong Kong Company Law & Compliance Practical Toolkit (Basic Package)
Hong Kong Company Law & Compliance Practical Toolkit (Basic Package)
HKD 4,532.00
Hong Kong Company Secretary's Practice Manual, 5th Edition
Hong Kong Company Secretary's Practice Manual, 5th Edition

List Price: HKD 1,380.00

HKD 1,338.60 Save HKD 41.40 (3%)

Hong Kong Directors' Manual, 5th Edition
Hong Kong Directors' Manual, 5th Edition

List Price: HKD 1,380.00

HKD 1,338.60 Save HKD 41.40 (3%)

Hong Kong Financial Reporting Standards for SMEs (2nd Edition)
Hong Kong Financial Reporting Standards for SMEs (2nd Edition)

List Price: HKD 1,500.00

HKD 1,455.00 Save HKD 45.00 (3%)

Hong Kong Listed Companies: Law and Practice, 2nd Edition
Hong Kong Listed Companies: Law and Practice, 2nd Edition

List Price: HKD 1,980.00

HKD 1,920.60 Save HKD 59.40 (3%)

China Master GAAP Guide (12th Edition)
China Master GAAP Guide (12th Edition)

List Price: HKD 1,500.00

HKD 1,455.00 Save HKD 45.00 (3%)

A Concise Guide to Corporate Compliance Management (2nd Edition)
A Concise Guide to Corporate Compliance Management (2nd Edition)

List Price: HKD 680.00

HKD 659.60 Save HKD 20.40 (3%)

Wiley IFRS 2023: Interpretation and Application of IFRS Standards
Wiley IFRS 2023: Interpretation and Application of IFRS Standards

List Price: HKD 1,250.00

HKD 1,212.50 Save HKD 37.50 (3%)

Hong Kong Company Secretary Checklist, 2nd Edition
Hong Kong Company Secretary Checklist, 2nd Edition

List Price: HKD 1,380.00

HKD 1,338.60 Save HKD 41.40 (3%)

Hong Kong GAAP: A Master Guide to Financial Reporting Standards 2023 (17th Edition)
Hong Kong GAAP: A Master Guide to Financial Reporting Standards 2023 (17th Edition)

List Price: HKD 1,500.00

HKD 1,455.00 Save HKD 45.00 (3%)

Hong Kong Master Tax Guide 2023-2024 (31st Edition)
Hong Kong Master Tax Guide 2023-2024 (31st Edition)

List Price: HKD 1,380.00

HKD 1,338.60 Save HKD 41.40 (3%)

Taxation in Hong Kong: A Practical Guide 2023-2024 (9th Edition)
Taxation in Hong Kong: A Practical Guide 2023-2024 (9th Edition)

List Price: HKD 1,380.00

HKD 1,338.60 Save HKD 41.40 (3%)