Multistate Corporate Tax Guide (2023 Edition) (2 volumes)

Format: Print Book
Product ID: 10017214-0018
ISBN: 10017214-0018
Provides quick access to key issues in corporate and sales and use taxation.
$1,259.00

The Multistate Corporate Tax Guide 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.

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More Information
Contributors John C. Healy, Michael S. Schadewald, Bruce M. Nelson
Product Type Publications
ISBN 10017214-0018
Format Print Book
John C. Healy
John C. Healy, MST, CPA, CGMA is a state and local tax consultant for the law firm of Whyte Hirschboeck Dudek, SC in Milwaukee, WI. Mr. Healy is a senior lecturer emeritus at the University of Wisconsin-Milwaukee Sheldon B. Lubar School of Business where he taught in the State and Local Tax Certificate Program from 1999 to 2014. He has more than 40 years of state and local tax experience and has held SALT management positions at Miller Brewing Company and General Electric Medical Systems (now GE Healthcare). He has a Bachelor's degree in accounting from Marquette University and a Master's degree in taxation from the University of Wisconsin-Milwaukee. He is also a Certified Public Accountant and Chartered Global Management Accountant. Mr. Healy has published numerous articles in professional tax journals and is a past recipient of IPT's Literary Award. He is co-author of CCH's Multistate Corporate Tax Guide and serves as Editor-in-Chief of CCH’s Journal of State Taxation. He is also the author of CCH's Surviving the Sales Tax Audit. Mr. Healy has served as an instructor in a variety of continuing professional education and university tax courses. He is a member of the American Institute of Certified Public Accountants and Wisconsin Institute of Certified Public Accountants (WICPA) and is past chair of the WICPA Wisconsin Taxation Committee.

Michael S. Schadewald
MICHAEL S. SCHADEWALD, PhD, CPA, Michael Schadewald, PhD, CPA, is a Clinical Professor in the Fisher School of Accounting at the University of Florida, where he teaches courses in accounting and taxation. A graduate of the University of Minnesota, Professor Schadewald co-authors the Multistate Corporate Tax Guide and the Practical Guide to U.S. Taxation of International Transactions, both published by Wolters Kluwer. Professor Schadewald has published over 60 articles in academic and professional journals, including The Accounting Review, Journal of Accounting Research, and Contemporary Accounting Research. He has also served on numerous editorial boards, including Journal of the American Taxation Association, International Tax Journal, Journal of State Taxation, and Issues in Accounting Education. Prior to joining the faculty at the University of Florida, Professor Schadewald taught at the University of Texas in Austin, as well as the University of Wisconsin-Milwaukee where he also served as the Director of the Deloitte Center for Multistate Taxation. Prior to entering academics, he worked in the Milwaukee office of Arthur Young (now EY).

Bruce M.  Nelson
Bruce M. Nelson
BRUCE M. NELSON, MA, CPA is a CPA with more than 35 years’ experience in federal and state and local tax (SALT). Currently the editor-in-chief of the Journal of State Taxation, Bruce previously spent ten years as director of the SALT group at EKS&H, LLLP, three years with a law firm, Silverstein & Pomerantz, LLP, specializing in tax audit defense and litigation, and several years as a senior tax manager for Ernst & Young. Bruce earned a Bachelor of Arts degree from the University of Nebraska-Lincoln and a Master’s degree from Colorado State University. He is a frequent seminar speaker and teaches continuing education classes in tax for the Colorado Society of CPAs and the American Institute of CPAs. Bruce has published more than fifty tax articles in many publications including the Journal of Accountancy, Tax Executive, Journal of State Taxation, the Journal of Multistate Taxation, State Tax Notes, and Colorado Lawyer. He is the author of The Adviser’s Guide to Multistate Income Taxation and co-author of the Sales and Use Tax Answer Book.