Written by a team of CPAs, professors, and tax lawyers with over 100 years of combined experience, State and Local Taxation: Principles and Planning helps you understand important tax issues of today's global business environment. The authors draw upon numerous real-life examples to identify and explain the fundamental principles of state and local taxation and how to incorporate these principles into strategic business planning.
Auflage
Sprache
Verlagsort
Editions-Typ
Produkt-Hinweis
Fadenheftung
Gewebe-Einband
Maße
Höhe: 236 mm
Breite: 152 mm
Dicke: 21 mm
Gewicht
ISBN-13
978-1-932159-17-2 (9781932159172)
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Schweitzer Klassifikation
Charles Swenson, PhD, CPA is Professor of Taxation at the University of Southern California. His professional experience includes service as a tax consultant at PricewaterhouseCoopers. Winner of several American Taxation Association Awards, Professor Swenson is one of the most published tax scholars in the U.S.Sanjay Gupta, PhD, CPA is the Director of the Master's of Taxation Program at the W.P. Carey School of Business at Arizona State University, where he teaches State and Local Taxation and is a Professor of Accounting. A CPA with a law degree, he has consulted for the ""Big 4"" and national CPA firms and has published extensively in leading journals. Among his many awards are being named the 1993-94 Price Waterhouse Fellow in Taxation.
John E. Karayan, JD, PhD is a tax attorney with a ""Big 8"" CPA firm background. He retired as a senior executive of a high-tech firm which operated in all 50 states and over 30 countries to become a full-time university professor, but has remained active outside of academia as an expert witness on accounting and taxation in complex business litigation and as a consultant to entrepreneurs. Joseph W. Neff, JD is a tax partner with PricewaterhouseCoopers. His expertise in tax planning can be summed up by his current position with the firm: the U.S. National Partner in Charge of State and Local Tax Practice.
Part I: A Framework for Understanding State and Local Taxation Chapter 1: Introduction Chapter 2: Constitutional Law Limitations Part II: Principles of State and Local Taxation Chapter 3: Corporation Income/Franchise Taxes Chapter 4: Sales and Use Taxes Chapter 5: Property Taxes Chapter 6: Employment Taxes Part III: Select Applications Chapter 7: Mergers, Acquisitions, and Restructuring Chapter 8: Tax Incentives Chapter 9: Taxation of Electronic Commerce Part IV: Other Areas Chapter 10: Taxation of Employees and Sole Proprietorships Appendices State and Local Tax Research Present Value Index
