Multistate Corporate Tax Guide 2016 (2 Volumes) (Paperback)

John C Healy, Michael S Schadewald

Edité par CCH, 2015
ISBN 10: 0808041878 / ISBN 13: 9780808041870
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Language: English . Brand New Book. The Multistate CorporateTax Guide is designed to provide quick access to each states 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 WisconsinMilwaukee, Sheldon B. Lubar School of Business. There will no longer be a print version available of the Multistate Corporate Tax Course. A free link to the online version (PDF) of the Multistate Corporate Tax Course will be included. The charts or prefaces cover such significant areas as the following: (THERE MAY BE ADDITIONS TO THESE) Activities creating nexus for income, franchise, and sales/use tax purposes Conformity to the federal check-the-box regulations Information on Non-income Corporate TaxesMichigan, Ohio, Texas, and Washington First-year bonus depreciation NOL carryforwards and carrybacks in merger situations Components of the property, payroll, and sales factors Sales factor throwback and throwout rules Apportionment factors for specialized industries Apportionment of sales or services Effects of a Section 338(h)(10) election Related party expense addback provisions Domestic Section 199 production activities deduction Allocation of nonbusiness income Taxation of corporate partners Whether the state requires a separate QSSS election Unitary business concept and reporting Time limits for reporting federal RARs Short year filing and NOL provisions applicable to an acquisition of a subsidiary The order in which a partial payment is applied to assessed tax. N° de réf. du libraire

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Synopsis : The Multistate CorporateTax Guide is designed to provide quick access to each states 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 WisconsinMilwaukee, Sheldon B. Lubar School of Business. There will no longer be a print version available of the Multistate Corporate Tax Course. A free link to the online version (PDF) of the Multistate Corporate Tax Course will be included. The charts or prefaces cover such significant areas as the following: (THERE MAY BE ADDITIONS TO THESE) Activities creating nexus for income, franchise, and sales/use tax purposes Conformity to the federal check-the-box regulations Information on Non-income Corporate TaxesMichigan, Ohio, Texas, and Washington First-year bonus depreciation NOL carryforwards and carrybacks in merger situations Components of the property, payroll, and sales factors Sales factor throwback and throwout rules Apportionment factors for specialized industries Apportionment of sales or services Effects of a Section 338(h)(10) election Related party expense addback provisions Domestic Section 199 production activities deduction Allocation of nonbusiness income Taxation of corporate partners Whether the state requires a separate QSSS election Unitary business concept and reporting Time limits for reporting federal RARs Short year filing and NOL provisions applicable to an acquisition of a subsidiary The order in which a partial payment is applied to assessed tax

A propos de l'auteur: John C. Healy, MST, CPA, is the Managing Director of the Deloitte Multistate Tax Center and a senior lecturer in the Graduate Tax Program at the University of Wisconsin-Milwaukee, and is co-editor of CCH's Multistate Corporate Tax Guide. Mr. Healy has more than 30 years of state and local tax experience and has held SALT management positions at Miller Brewing Company and General Electric Medical Systems. He has a Bachelor of Science degree in accounting from Marquette University and a Master of Science degree in taxation from the University of Wisconsin-Milwaukee. He is also a Certified Public Accountant. Mr. Healy has published numerous articles in professional tax journals and is a past recipient of IPT's Literary Award. He is also the author of Surviiving the Sales Tax Audit in CCH's Solutions for State and Local Taxation.

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Détails bibliographiques

Titre : Multistate Corporate Tax Guide 2016 (2 ...
Éditeur : CCH
Date d'édition : 2015
Reliure : Paperback
Etat du livre : New

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Healy, John C./ Schadewald, Michael S., Ph.D.
Edité par Cch Inc (2015)
ISBN 10 : 0808041878 ISBN 13 : 9780808041870
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Description du livre Cch Inc, 2015. Paperback. État : Brand New. 2200 pages. 11.00x8.75x4.00 inches. In Stock. N° de réf. du libraire 0808041878

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John C. Healy
Edité par CCH Inc. (2015)
ISBN 10 : 0808041878 ISBN 13 : 9780808041870
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Description du livre CCH Inc., 2015. Perfect Paperback. État : Used: Good. Ships with Tracking Number! INTERNATIONAL WORLDWIDE Shipping available. May not contain Access Codes or Supplements. Buy with confidence, excellent customer service!. N° de réf. du libraire 0808041878

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