The Multistate Corporate Tax Course (2012 Edition) is a helpful
resource that provides explanations of significant laws, regulations,
decisions and issues that affect multistate tax practitioners. Readers
get the guidance, insights and analysis on important provisions and
their impact on multistate tax compliance and tax planning. It's the top
quality tax review and analysis that every state tax practitioner needs
to keep a step ahead.
The Multistate Corporate Tax Course (2012 Edition) covers the
basics and important developments in the multistate tax arena. The
Course is conveniently divided into two modules—one dealing with
corporate income taxes and one with sales and use taxes. It delves into
the key issues of net operating loss carryovers, nexus standards,
electronic sales tax issues, and other topics.
Practitioners may also earn CPE credit by successfully completing and
submitting the Final Exam answer sheets for grading. An additional fee
applies for each module's answer sheet that is submitted for CPE grading
NOTE: Because continuing education requirements vary from state to state
and among different licensing agencies, practitioners should always
check with their licensing boards and governing agencies for specific
information on their CPE requirements and to verify the applicability of
this Course for meeting their requirements.