U.S. Master Multistate Corporate Tax Guide (2009)

Charts That Are Designed To Provide Quick Answers To The Most Often Asked Questions Regarding State Corporate Income Taxation.

State By State Discussions That Offer Practical Explanations Of Major Corporate Tax Topics:

• Tax Rates
• Tax Credits
• Apportionment of Income
• Combined Reporting
• Consolidated Returns
• Nexus
• Net Operating Loss Carryforwards and Carrybacks
• Return Filing Requirements
• Alternative Minimum Taxes
• Treatment of Flow-through Entities

Highlights Of Key New Developments That Present A Summary Of Key Legislative And Regulatory Changes Affecting State Corporate Income Taxation During The Previous Year, So Readers Are Aware Of Those Developments And Can Respond Accordingly When Completing Tax Returns For The Coming Year.

A Perfect Reference For:

• Compliance specialists who prepare returns for corporations
• Research specialists who need quick answers to multistate tax issues, such as nexus (taxability)
• Accountants, attorneys and return preparers with clients who do business in more than one state, and especially helpful when such individuals need information on filing a corporate income tax return in a new or unfamiliar state
• Corporate tax departments and planning departments
• Educators and librarians
• State revenue department staff