Contains timely information concerning the operation of multistate or single-state S corporations, partnerships, limited liability companies, and limited liability partnerships in all 50 states.
Multistate Tax Guide to Pass-Through Entities is an authoritative practice-tested reference tool for accountants, attorneys, corporate tax departments, and other practitioners who need accurate, timely information concerning the operation of multistate or single-state S corporations, partnerships, limited liability companies, and limited liability partnerships in all 50 states. Tax professionals will find that this volume serves as an excellent source of guidance on tax planning techniques. The authors present current and reliable information for all four entities in all 50 states plus the District of Columbia and New York City on:
Tax Rules
Composite Returns
Formation, Reports and Dissolution
Penalties
Appeals Process
Amended Returns
Filing requirements
This publication also contains timely coverage of eligibility requirements, election formalities and corporate-level taxes.
There will no longer be a print version available of the Multistate Corporate Tax Course for CPE. A free link to the online version (PDF) of the Multistate Corporate Tax Course will be included.
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Teresa Stephenson, CMA, PH.D., is an Associate Professor of Accounting at the University of South Dakota. From 2005 through May 2014 she was a member of the faculty at the University of Wyoming. She completed her doctorate at the University of Kentucky in 2006. Prior to her doctoral work she worked as an independent consultant and tax-preparer for small business managers and owners. In 2000, she earned a Master of Professional Accountancy at Indiana University.
She has taught accounting and taxation at several schools including Indiana University, University of Kentucky, Sullivan University, and Ivy Tech. Over the years, she has won several awards related to teaching and service including the "Top Prof" award given by the University of Wyoming's Cap and Gown Chapter of the Mortar Board Society, the College of Business Advisory Board's Faculty Award, and the Sparky Turner Raise the Bar Service award.
She has published over 20 articles appearing in journals such as The CPA Journal, Accounting Horizons, Advances in Taxation, Tax Notes, Practical Tax Strategies, Journal of Legal, Ethical, and Regulatory Issues, and Journal of Accounting Education. Research-related awards include the University of Wyoming's College of Business Outstanding Junior Research Award, the American Society of Business Publication Editors' (ASBPE) Northeast Regional Gold Award for best feature series in Strategic Finance (with Jason Porter), and the Lybrand Certificate of Merit for a second series in Strategic Finance (again with Jason Porter). She is also an editorial review member for the Journal of Accounting Education as well as an ad hoc reviewer for other academic outlets.
