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

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

Author: John C. Healy MST, CPA; Michael S. Schadewald Phd, CPA
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

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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."