Multistate Corporate Tax Course (2010 Edition)
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Multistate Corporate Tax Course (2010 Edition)

Author(s):John C. Healy M.S.T., CPA,, Michael S. Schadewald Ph.D., CPA, 
Media:Book
Published:9/2009
ISBN:9780808021735
Pages:200

 

The Multistate Corporate Tax Course (2010 Edition) is a helpful resource that provides explanations of significant laws, regulations, decisions and issues that affect multistate tax practitioners. Readers get the guidance, insights and analysis on important provisions and their impact on multistate tax compliance and tax planning. It's the top quality tax review and analysis that every state tax practitioner needs to keep a step ahead.

The Multistate Corporate Tax Course (2010 Edition) covers the basics and important developments in the multistate tax arena. The Course is conveniently divided into two modules — one dealing with corporate income taxes and one with sales and use taxes. It delves into the key issues of property and payroll factor, net operating loss, sales factor, sales and use tax auditing, treatment of services, electronic sales tax and other topics.


Practitioners may also earn CPE credit by successfully completing and submitting the Final Exam answer sheets for grading. An additional fee applies for each module's answer sheet that is submitted for CPE grading and administration. NOTE: Because continuing education requirements vary from state to state and among different licensing agencies, practitioners should always check with their licensing boards and governing agencies for specific information on their CPE requirements and to verify the applicability of this Course for meeting their requirements.

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