State Taxation of Select Entities and Industries Research & Guidance

Loading...

Turn to BNA Tax & Accounting's resource and reference tools for detailed analysis and guidance on the state taxation of select entities and industries. BNA gives you expert-written, in-depth analysis, real-life scenarios and examples, working documents, and much more. Our leading coverage of this topic includes S corporations, limited liability companies, unitary businesses, LLCs, and more. To help you reduce research time and improve your best practices, our team of practitioners — leading experts in their respective fields — gives you timely updates on the latest developments. You'll also get working papers, source documents, practice tools, and sample forms.

21 Products Found
Title Sort arrow Price Order
Texas Revised Franchise Tax (Portfolio 2400)
Texas Franchise Tax provides comprehensive discussions on a wide range of issues dealing with the taxation of corporate entities in Texas and considers important issues for all business enterprises doing business in the state. Written by Eric L. Stein, Esq., CPA, with Ryan, in Dallas, this Portfolio...
$400.00Add to Cart
State Taxation of Transportation, Telecommunications, and Energy Companies (Portfolio 1810)
State Taxation of Transportation, Telecommunications, and Energy Companies analyzes property taxes on the transportation, telecommunications, and energy industries; state income taxes on the industries; sales taxes on telecommunications services; and federal statutory restrictions on state and local...
$400.00Add to Cart
State Taxation of Service Providers (Portfolio 1820)
State Taxation of Service Providers discusses income tax issues that have arisen as the United States' economic base has shifted from manufacturing to services. The discussion focuses on two major issues: (1) the problems of apportioning the income of multistate service providers, and (2) the nexus ...
$400.00Add to Cart
State Taxation of S Corporations (Portfolio 1510)
State Taxation of S Corporations analyzes the numerous complexities—created by the conflicts often created by the S corporation's hybrid nature in multistate business operations—encountered by S corporations in the state tax arena. This Portfolio, written by James Edward Maule, Esq., Professor of La...
$400.00Add to Cart
State Taxation of Pass-Through Entities: General Principles (Portfolio 1500)
State Taxation of Pass-Through Entities: General Principles considers the principle state tax issues that should be addressed in structuring a business in pass-through form. Rather than attempting to catalogue each of the specific state tax rules applicable to pass-through entities and their partici...
$400.00Add to Cart
State Taxation of Limited Liability Companies and Partnerships (Portfolio 1560)
State Taxation of Limited Liability Companies and Partnerships considers the state tax treatment of these hybrid entities that combine the liability protection of a corporation with the pass-through treatment associated with classification as a partnership. Written by Phillip L. Jelsma, Esq., Luce F...
$400.00Add to Cart
State Taxation of Construction Contractors (Portfolio 1840)
State Taxation of Construction Contractors provides an overview of state taxation issues facing construction contractors. The Portfolio addresses the manner in which states impose both sales and use tax and gross receipts tax against contractors. General considerations regarding income and property ...
$400.00Add to Cart
State Taxation of Banks and Financial Institutions (CA, IL, NY, TN) (Portfolio 1800)
State Taxation of Banks and Financial Institutions (CA, IL, NY, TN) discusses the various methods used by states to tax banks and financial institutions. As federal restrictions on the taxation of national banks have been eased, the states have changed their schemes for taxing banks and financial in...
$400.00Add to Cart
Pennsylvania Corporate Taxes (Portfolio 2300)
Pennsylvania Corporate Taxes provides comprehensive discussions on a wide range of issues dealing with the taxation of corporations in Pennsylvania and considers important issues for all corporations doing business in the state. Written by a team of experts from the law firm of Wolf, Block, Schorr a...
$400.00Add to Cart
North Carolina Corporate Income and Franchise Taxes (Portfolio 2250)
North Carolina Corporate Income and Franchise Taxes examines a wide range of issues dealing with the taxation of corporations in North Carolina. Designed to give an overview of North Carolina corporate income and franchise taxation, this Portfolio, written by Jasper L. Cummings, Jr., of the law firm...
$400.00Add to Cart