CCH Expert Treatise Library: State Sales and Use Taxation


Rely on current, comprehensive expert treatise guidance to answer your most complex sales and use tax questions.

Contact a CCH Rep

Find



888-CCH-REPS  |  888-224-7377

Explore the features and facets of CCH Expert Treatise Library: State Sales and Use Taxation

The Basics:

 Learn more about how this product can help your business

The CCH Expert Treatise Library: State Sales and Use Taxation is an all-in-one solution that clarifies complex sales and use tax issues, with in-depth, up-to-date analysis from an acclaimed industry expert and access to primary source documents to support your decisions. The Library provides an overview of sales and use taxes in general along with broad coverage on the scope, basis and measurement of sales and use taxes and related constitutional issues (including nexus) as well as focusing on exemptions, credits and refunds, administration and compliance, and appeals.

The Features:

 Learn about additional features that can enhance your productivity

CCH Expert Treatise Library: State Sales and Use Taxation brings together a variety of helpful features that help you effectively manage complex issues and provide accurate tax planning.

  • Provides a comprehensive perspective from a renowed expert: Author Bruce Nelson, CPA, is a practicing tax, legal and academic expert that can translate complex regulatory language into easy-to-understand commentary. From his experience and insight, you can ensure that you’re staying in compliance with state tax requirements.
  • Covers key state tax issues: Includes an overview of sales and use taxes in general along with broad coverage on the scope, basis and measurement of sales and use taxes and related constitutional issues (including nexus) as well as focusing on exemptions, credits and refunds, administration and compliance, and appeals.
  • Provides access to supporting documentation: Links to state statutes and regulations, state and federal cases on state and use tax issues and relevant federal materials (including IRC).
  • Includes time-saving features: Insightful examples from the author are provided, and within each chapter, current law and specific answers to pertinent questions are presented first to cut down on research time.

The Content:

 See the topics and primary source materials that complete this valuable solution.

Topics Include:

  • Sales and Use Taxes in General
    • Value-added Taxes Distinguished
    • Types of Taxes on Sales
    • Use Taxes
    • Multistate Agreements
    • Comity
    • Constitutional Issues
    • Overview
    • Commerce and Due Process Clauses
    • Nexus
    • State Constitutional Issues
  • Scope of Sales and Use Taxes
    • Tangible Personal Property
    • Intangible Property
    • Services
    • Electronic Commerce
  • Basis and Measurement of Sales and Use Taxes
    • Overview
    • Sourcing
    • Tangible Personal Property
    • Services
    • Ancillary Services
    • Specific Transactions
    • Use Taxes
    • Tax Rates
  • Exemptions
    • Exclusions, Exceptions, and Exemptions Distinguished
    • Common Exemptions
    • Transactional Exemptions
  • Credits and Incentive Refunds
    • Overview
    • Credits
    • Incentive Refunds
  • Administration and Compliance
    • Administrative Agencies
    • Registration and Collection of Tax
    • Returns
    • Payment
    • Confidentiality
    • Audits
    • Deficiency Assessments
    • Confidentiality
    • Record Retention
    • Collection
    • Statutes of Limitation
    • Penalties and Interest
    • Refunds
    • Taxpayer Bills of Rights
  • Appeals
    • Administrative Remedies
    • Administrative Appeals
    • Judicial Review

Access to Primary Source Documents

  • State Statutes and Regulations
  • State and Federal Cases on sales and use tax issues
  • Relevant Federal Materials, including IRC

The Benefits:

 See how you’ll simplify your research

The CCH Expert Treatise Library: State Sales and Use Taxation will allow you to:

  • Understand complex sales and use tax issues, regulations and laws
  • Stay on top of ever-changing sales and use tax issues that have an impact on your business, so you can avoid costly mistakes
  • Provide practical advice to business partners or clients
  • Quickly find accurate answers to your sales and use tax questions via easy-to-understand explanations

Support:

 Learn about our live support options and powerful self-help tools

CCH Support is the best in the business — we’re always here when you need us. To keep your office up and running, we offer helpful tools, as well as a variety of ways to interact with CCH Support.

CCH Knowledge Base — In this online database of CCH software information, you’ll find step-by-step instructions, information on critical known issues and product documentation.

  • Web ticket — Learn how to open a Web ticket online to submit your question directly to customer support.
  • System requirements — Find out exactly what you need for CCH products to function properly in your office.
  • Real-time chat — If you need a quick answer but don’t want to pick up the phone, live chatting via your Web browser is the way to go.
  • CCH Support Center — Pick up your phone and call us to speak directly to a customer support representative.
  • Remote support — Complicated problem? We can access your computer remotely and view your screen.

Get the most out of your CCH products — connect with us today.

Reviews:

 Read product reviews provided by other customers

For information on all of our available CCH Expert Treatise Library titles, please visit CCHGroup.com/Treatise.