18483 - State Tax Handbook (2021) (Material Number)

Author(s): Wolters Kluwer Editorial Staff

Published: Dec 21, 2024

ISBN: 9780808055105
Product Number: 10035225
Volumes: 1
Update Frequency: Annually

Offered by Wolters Kluwer’s CCH® Publications, State Tax Handbook (2021) is a handy and affordable reference that details taxation schemes of all 50 states and the District of Columbia. This state tax guide can save practitioners who handle multiple state jurisdictions time when researching or referencing tax laws in different states. It proves to be an invaluable resource to tax professionals, accountants, and advisors across the country.

Features of State Tax Handbook (2021)
State Tax Handbook (2021) summarizes the tax rules for each state, as well as important information like tax rates, dates, and authorities. It even includes addresses, phone numbers, and websites for each jurisdiction’s office and takes a quick look at out-of-state collections. The major features are then outlined in uniform detail to make reference and comparisons easy, giving readers a complete picture of taxation schematics in each state.

On top of this, State Tax Handbook (2021) also contains multistate charts that show how various systems compare between states. There are over 120 charts, covering topics like:

  • Bonus depreciation adjustments
  • Federal audit reporting requirements
  • Net operating loss carryforward periods
  • Related party expense addback requirements
  • Annual return filing deadlines for C corporations
  • Income tax rates and alternative minimum taxes
  • Filing extensions for corporations and individuals
  • Pass-through entity income tax withholding requirements
  • Combined reporting requirements and consolidated returns
  • Electronic filing requirements for income and sales tax returns

Apportionment formulas and estimated tax requirements are included as well. Further, the handbook covers rules for sales tax economic nexus, sales tax holidays, and sales and use tax rates. The handbook also details the taxation of digital products, manufacturing exemptions, and sales for resale.

Benefits of Using State Tax Handbook (2021)
State Tax Handbook (2021) was authored by the Wolters Kluwer Editorial Staff. This team has gained a reputation as one of the nation’s top experts in taxes and finances. The staff uses this expertise to publish reliable, authoritative guides for tax professionals, financial practitioners, and others.

While single-state guides are useful for practices that limit themselves to one state, they are not universally applicable. Many agencies operate in several state jurisdictions or represent multistate clients who must balance various guidebooks, publications, IRS manuals, and other documents to get the information they need. Instead, the handbook compiles all of this information into one convenient volume. A detailed table of contents makes it easy for professionals to locate the information in question. The multistate charts are also time-saving reference tools for making a quick comparison without wading through multiple chapters or documents.

Order State Tax Handbook (2021) Today
Covering all 50 states and the District of Columbia, Wolters Kluwer’s State Tax Handbook (2021) is an invaluable guide to state taxation. This edition includes reflections on all relevant legislation through December 2020, allowing practitioners to plan and prepare for the upcoming tax season. Order our state tax guide online as a softcover or eBook today.
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