Multistate Corporate Tax Guide Mid-Year Edition (2008) (Multistate Tax Guide) [Paperback]

John C. Healy (Author), Michael S. Schadewald (Author)

Book Description

ISBN-10: 0808091921 | ISBN-13: 978-0808091929 | Publication Date: June 16, 2008 | Edition: 2008

The Multistate Corporate Tax Guide Mid-Year Edition focuses on new and emerging issues in state and local taxation (SALT). Part I Multistate Corporate Income Taxes; Primer on Multistate Corporate Income Taxation; Combined Unitary Reporting; Membership and Participation in the Multistate Tax Commission; Part II Sales and Use Taxation; Temporary Storage Exemption; Penalty Abatement Guidelines; The Taxation of Landscaping Services; Pollution Control Exemption; The Sales and Use Tax Treatment of Software Licenses; The Integrated Plant Doctrine and the Manufacturing Exemption for Utilities Consumed in Manufacturing; Part III Streamlined Sales Tax; Streamlined Sales and Use Tax Agreement Amended Through December 14, 2006 Part IV Tax Update and Articles; The Lawmaker s Guide to Non-income Based Business Franchise Taxes

Editorial Reviews

About the Author

John C. Healy, MST, CPA, is a lecturer in the graduate tax programs at the University of Wisconsin-Milwaukee and the managing director of the Deloitte & Touche Center for Multistate Taxation at the University of Wisconsin - Milwaukee. His tax experience of more than 25 years includes tax management positions with Miller Brewing Company and GE Medical Systems. He is a frequent author and speaker on state and local taxation and is a past recipient of the Institute for Professionals in Taxation s Literary Award. He is also coauthor of Aspen Publishers Sales Tax Answer Book. Michael S. Schadewald, Ph.D., CPA, is on the faculty of the University of Wisconsin-Milwaukee, where he teaches graduate and undergraduate courses in business taxation. A graduate of the University of Minnesota, Professor Schadewald has published numerous articles in academic and professional journals, and has served on many editorial boards. He also co-authors CCH's Practical Guide to U.S. Taxation of International Transactions, and writes a column for CCH's Journal of State Taxation.

Product Details

• Paperback: 400 pages
• Publisher: CCH, Inc.; 2008 edition (June 16, 2008)
• Language: English
• ISBN-10: 0808091921
• ISBN-13: 978-0808091929
• Product Dimensions: 10.9 x 8.4 x 0.4 inches
• Shipping Weight: 1.5 pounds (View shipping rates and policies)
• Amazon Best Sellers Rank: #5,386,301 in Books (See Top 100 in Books)