| 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.
 

