Multistate Corporate Tax Course (2012)

The Multistate Corporate Tax Course (2012 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 (2012 Edition) covers the basics and important developments in the multistate tax arena. The Course is conveniently divided into two modulesone dealing with corporate income taxes and one with sales and use taxes. It delves into the key issues of net operating loss carryovers, nexus standards, electronic sales tax issues, 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. NOTE: Because continuing education requirements vary from state to state and among different licensing agencies, practitioners should always check with their licensing boards and governing agencies for specific information on their CPE requirements and to verify the applicability of this Course for meeting their requirement