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Bender's State Taxation: Principles and Practice

Bender's State Taxation: Principles and Practice

Full insight into the often detailed and always complex principles governing state tax law, compliance, and planning.


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Publisher :Matthew Bender
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    Now there's a better source for full and practical understanding of today's complex SALT issues, and it's ready to help you navigate all the real-world twists and turns you encounter in this fast-evolving area of law.

    Authored by top practitioners from the legal, accounting, corporate, government, and academic professions, Bender's State Taxation: Principles and Practice provides full insight into the often detailed and always complex principles governing state tax law, compliance, and planning.

    Its practice-focused approach lets you quickly hone in on procedural and substantive rules governing all types of state taxes, while highlighting tax strategies to follow and pitfalls to avoid. You'll stay on top of all SALT ramifications for clients whose transactions or activities fall within single state or multistate jurisdictions - and proceed forward with confidence.

    Both a solid research tool and a source of tax planning strategies, Bender's State Taxation: Principles and Practice will prove invaluable for tax specialists and non-specialists doing transactional work, bankruptcy, mergers and acquisitions, or real estate; and for practitioners advising businesses in any capacity.

    Turn to This Complete Practice Tool For:

    Full treatment of procedural and substantive law. The major topical areas (income taxes, sales taxes, and property taxes) have discrete chapters dedicated to both the procedural aspects of those tax issues, such as appeals procedures, as well as the substantive issues surrounding that tax.

    Coverage of less commonly addressed tax issues. The treatise also includes comprehensive explanations of areas such as unemployment taxes and unclaimed property, and state tax issues arising from transactions such as bulk sales and state taxation of foreign source income.

    Overviews of state tax issues and state-specific positions. You get not only the general rules and most common variations among the states on state tax issues, but also numerous state-by-state breakdowns that provide the actual rule for each state.

    Extensive coverage of state property tax issues. You'll find current information on all aspects of the tax most likely affected by upcoming state tax reforms - from constitutional provisions affecting the imposition of property tax to procedural considerations involved in assessment and valuation challenges.

    Plain-English explanations and practice tips. Written by SALT practitioners, the treatise avoids legalese and an overly academic approach. It maintains a practical focus complete with practice tips drawn from the authors' experience. Examples, checklists, charts, and tables speed your research at every step.

    Frequent updating - two updates per year in print and monthly online. Keeping you alert to the significant level of legislative, administrative and judicial activity in the SALT field.

    Table of Contents

    Part 1: Foundations: Constitutional Law
    Chapter 1 Federal Constitutional Law
    Chapter 2 State Constitutional Law

    Part 2: Corporate Income Taxation
    Chapter 3 Principles of Corporate Income and Franchise Tax
    Chapter 4 Corporate Income and Franchise Tax Administration, Deficiencies and Refunds, Audits and Taxpayer Remedies
    Chapter 5 Corporate Income and Franchise Tax Treatment of Special Entities
    Chapter 6 Gross Receipts Taxes
    Chapter 7 State Taxation of Foreign Source Income

    Part 3: Personal Income Taxation
    Chapter 8 Principles of Personal Income Taxation
    Chapter 9 Personal Income Tax Administration, Deficiencies and Refunds, Audits, and Taxpayer Remedies
    Chapter 10 Reserved
    Chapter 11 Reserved

    Part 4: Sales & Use Taxation
    Chapter 12 Sales & Use Tax Nexus
    Chapter 13 Sales & Use Taxes on Personal Property Transactions
    Chapter 14 Sales Taxes on Sales of Services
    Chapter 15 Sales and Use Tax Exemptions
    Chapter 16 Sales & Use Tax Audits and Appeals
    Chapter 17 Reserved

    Part 5: Property Taxation
    Chapter 18 Federal & State Constitutional Limitations on Taxation of Property
    Chapter 19 State Taxation of Personal Property
    Chapter 20 State Taxation of Real Property
    Chapter 21 Specially Valued Property
    Chapter 22 Property Tax Exemptions
    Chapter 23 Assessments & Appeals Procedures; Payment & Collection, Refund Claims and Judicial Remedies

    Part 6: Special Issues in State Taxation
    Chapter 24 Valuation of Property for Income, Property & Estate Taxes
    Chapter 25 Bulk Sale Transfers
    Chapter 26 Unemployment Insurance
    Chapter 27 Unclaimed Property
    Chapter 28 Estate, Gift & Inheritance Taxes
    Chapter 29 Local Taxes
    Chapter 30 Enhanced State Tax Collection Techniques and State Criminal Tax Issues and Procedures

     

    Suellen Wolfe


    JD, LLM - Professor, Temple U Law School, Harrisburg, PA

    Charles W. Swenson


    Charles W. Swenson, CPA, PhD - Founding Member, National Tax Credit Group, LLC and Professor of Accountancy at Univ of So. California.
    Chuck Swenson received his PhD (accounting and economics) from USC in 1984. Prior to his academic career, he was employed with Deloitte and Touche, and has also worked with PricewaterhouseCoopers. He is a California CPA and consults frequently on state and local taxation issues.

    Scot Grierson


    JD, LLM, Partner -SALT Partner, Grant Thornton

    Trisha C. Fortune


    CPA, Ryan, Inc., Austin TX

    John Karayan


    JD, PhD - Professor & Chair, Dept. of Accounting/IT Woodbury

    Steve R. Johnson


    JD - E.L. Wiegand Professor of Law, William S. Boyd School of Law, University of Nevada, Las Vegas

    Will Yancey


    Will Yancey is an internationally recognized expert on sampling for tax, unclaimed property, and health care claims audits. Dr. Yancey provides training on audit sampling for corporations, professional organizations, and tax administrators. Dr. Yancey

    Kristen Kemp


    JD - Inheritance Tax Administrator for the Indiana Department

    Debra Nohr


    CPA - Manager, State & Local Tax, Manpower, Inc., Milwaukee, WI

    Melanie McDaniel


    CPA, Partner-SALT Partner, PricewaterhouseCoopers Los Angeles

    Fredric (Fritz) Attermeier


    CPA, LLM - Independent State & Local Tax

    Steve Danowitz


    Steven M. Danowitz is a partner Ernst & Young?s SALT practice and has been practicing for more than 29 years. Steve has been involved in a broad range of state tax issues affecting individuals, corporations and other entities. Steve regularly represent

    Joe Calvanico


    CMI, Accredited Senior Appraiser - Director, Midwest Property Tax Practice, Grant Thornton, Chicago, IL

    Jaye Calhoun


    JD, LLM - McGlinchey Stafford PLLC, New Orleans, LA

    David Sherwood


    David Sherwood is a partner of the law firm of Moriarty, Paetzold & Sherwood, in Glastonbury, Connecticut, where he concentrates on real property law, environmental law and land use planning. He is a graduate of the University of Pennsylvania (B.A., 197

    Darryl K. Jones


    JD, LLM, Professor of Law, Stetson University College of Law

    David Brennen


    JD, LLM - American Association of Law Schools; Professor of Law, University of Georgia

    Andrew Swain


    Andrew W. Swain is the Chief Counsel overseeing the Tax Litigation Division for the Office of the Indiana Attorney General. Mr. Swain overseas all tax litigation for Indiana. He formerly served as an Assistant Attorney General in Colorado and an Assist

     

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