Multistate corporate tax course
By: John C. Healy, Michael S. Schadewald
Contributors: Schadewald, Michael S.
Edition: 2012 ed.
Publisher: CCH
Published: 2011
Place of publication: Chicago, Ill
Language: eng
Number of pages: 257
ISBN-13: 9780808027096
Subjects: States; Corporations; Taxation; U.S. states; Corporation law
Notes: Includes index.
Table of contents: title: Principles of multistate corporate income taxation; title: State treatment of net operating losses; title: Nexus standards for foreign (non-U.S.) corporations; title: Common state modifications to Federal tax base; title: Nexus; title: Construction contractors and manufactures; title: Sales and use tax treatment of services; title: Electronic sales tax issues; title: Answers to study questions; title: Index; title: CPE quizzer instructions; title: Quizzer questions: module 1; title: Quizzer questions: module 2; title: Module 1: answer sheet; title: Module 2: answer sheet; title: Evaluation form.