Multistate Corporate Tax Guide (2020)

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MCTGDE-8077

Designed to provide quick access to each state's statement of its position on a sizable number of key issues in corporate and sales and use taxation.

Author: John C. Healy, Michael S. Schadewald

 

Designed to provide quick access to each state's 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 Wisconsin-Milwaukee, Sheldon B. Lubar School of Business.

 

Volume I: Corporate Income Tax

Part 1.         Introduction

Part 2.         Nexus

Part 3.         Corporate Taxes and Tax Base

Part 4.         Group Filing Options

Part 5.         Apportionment

Part 6.         Pass-Through Entities

Part 7.         Foreign Operations

Part 8.         Credits and Incentives

Part 9.         Tax Periods and Methods

Part 10.       Payment of Tax

Part 11.       Filing Requirements

Part 12.       Other Administrative Issues

 

Volume II: Sales/Use Tax

Part 1.         Nexus

Part 2.         Tax Base and Rates

Part 3.         Administration

Part 4.         Local Taxes

     
Dec 19, 2019      2,200 Pages        9780808048077

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ISBN 9780808048077