Nexus, Multistate Tax and State Practice Guide - 2012
Checklist:
This is the Nexus, Multistate Tax and State Practice Guide in the State & Local Tax Practice Guides Section from the 2012 Tax Practice Guides and Checklists
Published on January 03, 2013
Nexus, Multistate Tax and State Practice Guide - 2010
Checklist:
This is the Nexus, Multistate Tax and State Practice Guide in the State & Local Tax Practice Guides Section from the 2010 Tax Practice Guides and Checklists
Published on August 02, 2012
Nexus Guide (PDF Fillable) - 2009
Checklist:
This is the PDF Fillable Version of the Nexus Guide in the State and Local Tax Practice Guides section of the 2009 Tax Practice Guides and Checklists
Published on August 06, 2012
Nexus Guide (PDF Fillable) - 2010
Checklist:
This is the PDF Fillable Version of the Nexus Guide in the State and Local Tax Practice Guides section of the 2010Tax Practice Guides and Checklists
Published on August 02, 2012
Nexus, Multistate Tax and State Practice Guide - 2012
Checklist:
This is the Nexus, Multistate Tax and State Practice Guide in the State & Local Tax Practice Guides Section from the 2012 Tax Practice Guides and Checklists
Published on January 03, 2013
Nexus, Multistate Tax and State Practice Guide - 2011
Checklist:
This is the Nexus, Multistate Tax and State Practice Guide in the State & Local Tax Practice Guides Section from the 2011 Tax Practice Guides and Checklists
Published on July 13, 2012
Nexus - Allocation/Apportionment & State NOL Issues Practice Guides
Guide:
The Nexus Guide is intended to inform practitioners about the state corporate income and franchise tax issues, such as nexus, allocation and apportionment, and state net operating loss (NOL) deductions. A...
Published on March 05, 2013
Nexus Guide (PDF Fillable) - 2011
Checklist:
This is the PDF Fillable Version of the Nexus Guide in the State and Local Tax Practice Guides section of the 2011 Tax Practice Guides and Checklists
Published on July 13, 2012
Nexus Guide - 2009
Checklist:
This is the Word Version of the Nexus Guide in the State and Local Tax Practice Guides section of the 2009 Tax Practice Guides and Checklists
Published on August 13, 2012
Illinois Click-Through Nexus Law Held Unconstitutional
News:
The Circuit Court for Cook County in Illinois issued an eagerly awaited order explaining its bench decision on April 25, which declared Illinois’s “click-through nexus” law unconstitutional
Published on May 10, 2012
April 13, 2012 Tax E-alert Top News, Foreign Filing & Disclosure Issues, State & Local Tax, Tax Section Volunteer Opport...
Newsletter:
...Form 3115, GAO Briefing Regarding Reporting Foreign Accounts to IRS, Checklist for Forms 3520 and 3520A, Audit Guide for form 1120 IC-DISC, States Continue to Attempt to Expan Nexus Definition and Federal Court Declares Colorado
Published on April 16, 2012
International Tax Overview - Saving Tax, Avoiding Traps
Presentation:
...2005 PowerPoint presentation covers key elements of international taxation, non-income tax issues relating to international trade, and the taxation of foreign nationals. It covers what creates international tax nexus and the impact of income tax treaties. It also provides various tax planning techniques regarding minimizing foreign and U.S. tax
Published on April 06, 2012
Comprehensive Resources List for State and Local Taxation
Overview:
This is a comprehensive list of resources including checklists, guides, archived webinars, and articles related to state and local taxation.
Published on May 03, 2013
State and Local Tax Practice Guides - 2008
Checklist:
This section includes checklists for state and local tax returns. Learn More
Published on May 07, 2013
State and Local Tax Practice Guides - 2011
Article:
This page includes checklists for 2011 state and local tax returns. Download the files in Word or PDF format. The Word format allows you to easily modify the files to suit your needs.
Published on September 24, 2012