Multistate Corporate Tax Guide (2018)

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

Published: Dec 19, 2017
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ISBN: 9780808047506
Product Number: 10017214-0013
Volumes: 2
Update Frequency: Annually
2200 Pages

The Multistate Corporate Tax Guide (2018) is designed to provide quick access to each state's statement of its position on a sizable number of key issues in corporate and sales and use taxation. The easy-to-use chart format enables the reader to locate and compare how the states approach numerous aspects of state taxation. Information contained in each of the charts is based on the responses of state tax officials to a questionnaire that was prepared and administered by the University of Wisconsin-Milwaukee, Sheldon B. Lubar School of Business.

Multistate Corporate Tax Guide (2018) is now available in an eBook format which you can download to your computer instantly.

  • Table of Contents

Multistate Corporate Tax Guide (2018)

Topics and Content


Volume I

  • Corporate Income Tax
    • Part 1. Introduction
    • Part 2. Nexus
    • Part 3. Corporate Taxes and Tax Base
    • Part 4. Group Filing Options
    • Part 5. Apportionment
    • Part 6. Pass-Through Entities
    • Part 7. Foreign Operations
    • Part 8. Credits and Incentives
    • Part 9. Tax Periods and Methods
    • Part 10. Payment of Tax
    • Part 11. Filing Requirements
    • Part 12. Other Administrative Issues

Volume II

  • Sales/Use Tax
    • Part 1. Nexus
    • Part 2. Tax Base and Rates
    • Part 3. Administration
    • Part 4. Local Taxes
  • Appendix
  • Index
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