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U.S. Master Tax Guide (2015)

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accounting firm software News See All

Texas ~ Corporate Income Tax: Metals Credit Given to Customers Reduced Recycler’s Gross Revenues

March 27, 2015

In determining gross revenue for purposes of calculating its Texas franchise tax apportionment factor for tax years 2005-2007, a company that processed the spent fuel catalyst of oil refineries to recover precious metals contained therein was entitled to net the … Continue reading

Kentucky ~ Multiple Taxes: Method of Calculating Fuel Taxes Changed; Income, Bank Franchise, and Motor Vehicle Usage Tax Provisions Amended

March 27, 2015

Kentucky Gov. Steve Beshear has signed legislation setting a floor on motor fuel tax rates and amending various personal income, bank franchise, motor vehicle usage, and other tax provisions, as discussed below. Motor Fuel Tax Rates New statutory provisions establish … Continue reading

Arkansas ~ Corporate, Personal Income Taxes: Conformity to IRC Provisions Updated

March 27, 2015

For purposes of computing Arkansas corporate income and personal income tax liability, the conformity date for the following provisions of the Internal Revenue Code (IRC) has been updated to January 1, 2015 (previously January 2, 2013, unless otherwise noted): — … Continue reading

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CCH Connections: User Conference 2015

From exciting social events to unique networking opportunities, the conference provides a wealth of information and best practices to take your firm to the next level. Read more

CCH Seminars

Connect with peers and industry experts, discuss best practices, and earn CPE credit. Read more