Multistate Corporate Tax Course (2012)

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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.
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Format:
  • Author(s): John C. Healy 
  • Michael S. Schadewald Ph.D., CPA
  • Media: Book - Softcover
  • ISBN: 9780808027096
  • Binding: Perfect bound/heavy paper cover
  • Pages: 272
  • Volumes: One (1) volume...
  • Size: 6" x 9"
  • Publish Date: 09/30/2011
  • Offer Number: 0-4459-501
  • Material Id: 10028432-0001
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Description:

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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 and administration.


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.

Contents:

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Multistate Corporate Tax Course (2012)

Topics and Content

Topics covered include:

  • Principles of Multistate Corporate Income Taxation
  • Net Operating Loss Carryovers
  • Nexus Standards for Foreign (Non-U.S.) Corporations
  • Common State Modifications to Federal tax Base
  • Nexus
  • Construction Contractors and Manufacturers+E126
  • Treatment of Services
  • Electronic Sales tax Issues

About the Author(s):

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  • 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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