Items related to Multistate Corporate Tax Course, 2010

Multistate Corporate Tax Course, 2010 - Softcover

John C. Healy, MST, CPA; Michael S. Schadewald, PhD, CPA

 
9780808021735: Multistate Corporate Tax Course, 2010

Synopsis

The Multistate Corporate Taxation 2010 CPE Course 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 Taxation 2010 CPE Course 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 nexus, unitary reporting, pass-through entities, apportionment, sales and use tax auditing 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. Visit CCHGroup.com/CPE for additional information and requirements.

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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 Taxations 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.

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