Sales Tax Research & Compliance Manager™ Comprehensive, practice-oriented resources that follow your workflow
Sales Tax Research & Compliance Manager™ is an integrated collection of superior sales and use tax research and sales tax compliance support materials, strategies, practice aids and tools. It’s all combined into a practice-oriented format to simplify your research and increase your productivity.
All content within Sales Tax Research & Compliance Manager is integrated, so you can move easily among research content and analysis, news and primary source documents – including archived laws and regulations.
Sales Tax Research & Compliance Manager guides you through the many aspects of sales and use taxes with a wide variety of superior research content on sales tax compliance – all linked together via CCH SmartRelate and Multistate Smart Charts™ for the easiest, most complete research experience.
Formats available / Update frequency:
Daily news updates
Sales Tax Research & Compliance Manager provides a wide variety of support material.
Research & Sales Tax Compliance Support
Multistate Sales Tax Guide
Multistate Sales Tax Smart Charts, including SST Smart Charts, State Taxability Matrices, and SST Compliance Smart Charts
Annual Revenue Department Surveys (Sales Tax), by J.C.Healy and M.S. Schadewald
Construction Industry: Sales & Use Taxation Issues, by Daniel M. Davis
Telecommunications Taxation: Council on State Taxation’s 50-State Study and Report on Telecommunications Taxation (2004)
Understanding the Streamlined Sales Tax Project
Understanding & Managing Sales & Use Tax, by Robert C. Fields
Sales & Use Tax Nexus: Practical Insights & Strategies, by Maryann Gall and Laura Kulwicki
Drop Shipments: Taxation, Compliance and Planning, by Diane L. Yetter
Yetter’s Drop Shipments Survey Smart Charts
Unclaimed Property: Laws, Compliance, and Enforcement, by Anthony L. Andreoli and J. Brooke Spotswood
Unclaimed Property Smart Charts
Sales and Use Tax Answer Book, by Bruce M. Nelson, MA, CPA; James T. Collins, JD; John C. Healy, MST, CPA; and Robert M. Kozub, DBA, CPA
Legislative & Regulatory Activity Databases
Sales & Use Tax Alert newsletter
Multistate Guide to Sales & Use Tax Audits, by Daniel M. Davis
Surviving a Sales & Use Tax Audit, by John C. Healy
Statistical Sampling in Sales and Use Tax Audits, by Will Yancy
Sales & Use Tax Law and Regulation Archive, with full, official documents from 1994 through 2004
Sales Tax Research and Sales Tax Compliance Resources and Practice Aids.
New! Sales tax compliance and legislative developments – Stay up-to-date on the latest legislative developments on sales tax compliance in each state. Access all Tax Day stories and laws for the present year, including links to bill text.
New! Expanded State Net Coverage – Link to State Net's bill history and analysis to better understand legislative intent.
Practice-oriented material – Includes the CCH Multistate Sales Tax Guide to help guide you through the many aspects of sales and use taxes. Sales tax research materials by leading authorities cover key practice topics.
Sales Tax Smart Charts™ and Lookups – Get quick, convenient access to explanations, laws and regulations, as well as current and historical state and local tax rates.
Audit Support – Includes strategies and tools to navigate the audit process, along with archived official documents beginning with 1994 to fully support your audit research.
Practice Aids – Special features help you understand and accurately complete state and local sales and use tax forms and instructions.
Tax Tracker News™ – Customized, daily news is delivered via email and your own personalized web page. Includes a special Unclaimed Property Tracker.