内容简介
TheMultistateCorporateTaxGuideMid-YearEditionfocusesonnewandemergingissuesinstateandlocaltaxation(SALT).
作者简介
JohnC.Healy,MST,CPA,isalecturerinthegraduatetaxprogramsattheUniversityofWisconsin-MilwaukeeandthemanagingdirectoroftheDeloitte&ToucheCenterforMultistateTaxationattheUniversityofWisconsin-Milwaukee.Histaxexperienceofmorethan25yearsincludestaxmanagementpositionswithMillerBrewingCompanyandGEMedicalSystems.HeisafrequentauthorandspeakeronstateandlocaltaxationandisapastrecipientoftheInstituteforProfessionalsinTaxationsLiteraryAward.HeisalsocoauthorofAspenPublishersSalesTaxAnswerBook.MichaelS.Schadewald,Ph.D.,CPA,isonthefacultyoftheUniversityofWisconsin-Milwaukee,whereheteachesgraduateandundergraduatecoursesinbusinesstaxation.AgraduateoftheUniversityofMinnesota,ProfessorSchadewaldhaspublishednumerousarticlesinacademicandprofessionaljournals,andhasservedonmanyeditorialboards.Healsoco-authorsCCH'sPracticalGuidetoU.S.TaxationofInternationalTransactions,andwritesacolumnforCCH's""JournalofStateTaxation.