State Business Income Tax Research & Compliance Manager™ Maximize the productivity of your state business income tax research and compliance
State Business Income Tax Research & Compliance Manager™ is an integrated collection of superior income tax research and compliance support materials, strategies, practice aids and tools for corporations and passthrough entities. It’s all combined into a practice oriented format to simplify your state business income tax rate research and increase your productivity.
All content within State Business Income Tax Research & Compliance Manager is integrated to follow your workflow, so you can move easily between business income tax research content and analysis, news and primary source documents – including archived laws and regulations.
Smart Charts™ and Smart Relate allow tax professionals to get their answers more easily than ever – allowing you to move quickly between research content and analysis, news and primary source documents. Multi-state business income tax rate research has never been easier or more convenient.
Available Formats/Update Frequency:
IntelliConnect®
Daily – news
State Business Income Tax Research & Compliance Manager gives you access to:
Practical research materials authored by leading practitioners
The comprehensive Multistate Corporate Income Tax Guide
Business Income Tax Smart Charts™, which provide state business income tax rate information, plus links to CCH Explanations and primary source documents, such as laws and regulations
Archives covering the state business income tax rate, state laws and regulations for each year, beginning with 1994, providing essential support for audits
Practice Aids that provide legislative and regulatory activity, instructions to forms, and access to current Internal Revenue Code provisions
Tax Tracker News™, which brings you customized, daily news — delivered via email and your own personalized web page
The weekly State Tax Review
Specialized journals and newsletters devoted to current issues
Smart Charts & Practice Aids
Multistate Smart Charts – Provide quick links to state business income tax rates, in-depth state explanations, and laws and regulations affecting both corporations and pass-through entities.
Healy & Schadewald’s Annual Revenue Department Surveys (Business Income Tax) Smart Charts
Multistate Income Tax Legislative Developments
Multistate Compliance Developments
Multistate Income Tax E-Filing Smart Charts
Multistate Income Tax EFT Smart Charts
Multistate/International Smart Chart.
Apportionment Planner – Callculates the general apportionment formula or special\manufacturing apportionment formula for each state, with links to CCH explanations that discuss what is included in each factor for each selected state
Research & Compliance Support
Multistate Corporate Income Tax Guide
Annual Revenue Department Surveys (Business Income Tax), by J.C. Healy and M.S. Schadewald
Business Incentives Guide
Multistate Guide to Passthrough Entities, by Robert M. Kozub, DBA, CPA and James T. Collins, JD
Related Party Transactions and Structures: State Tax Issues, by Scott D. Smith, JD, LLM; Sharlene E. Amitay, JD; and Karl Nicolas, JD, LLM
Distinctions Between Unitary and Nonunitary Business: A Practical Guide, by Jeffrey M. Vesely, JD and Kerne H.O. Matsubara, JD
Equipment Leasing: State Income and Franchise Tax Considerations, by John Amato, JD and Donna Fiammetta, CPA
Tax Tracker News
Tax Alert Newlsetters, including State Income Tax Alert and Tax Shelter Alert
Specialized Journals, including the Journal of State Taxation, Corporate Business Taxation Monthly and Journal of Passthrough Entities
Legislative & Regulatory Activity Databases
Audit Support
Corporate Income Tax Law and Regulation Archive, beginning with 1994
