Author Description

The Multistate Corporate Tax Course (2011 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 (2011 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 apportionment, Internal Revenue Code Sec. 338 transactions, nonbusiness income, sales and use tax auditing, nexus, and other topics.