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Multistate Guide to Sales and Use Tax: Manufacturing explains, in practical terms, the rules involved with sales and use taxation of manufacturers and enables practitioners to keep track of state law developments in the states where they operate. The publication covers the basic theory and special issues involved with the sales and use taxation of manufacturing plants. It also provides step-by-step instructions on how manufacturers should proceed in the event of a sales and use tax audit. Each state has specific laws, regulations and procedural guidelines that apply to manufacturers. Moreover, state-by-state case law tends to be fairly extensive in this area. Finally, each state has different legal definitions, concepts, exceptions, compliance requirements, and audit procedures that affect manufacturers. Multistate Guide to Sales and Use Tax: Manufacturing combines text and charts that highlight each state's approach to sales and use taxation of manufacturers.
- Sales Rank: #10696262 in Books
- Brand: Brand: CCH, Inc.
- Published on: 2007-12-14
- Binding: Paperback
- 500 pages
- Used Book in Good Condition
About the Author
Diane L. Yetter is president of Yetter Consulting Services, Inc., a sales tax consulting firm, and founder of the Sales Tax Institute. Prior to her current position, Diane was a state and local tax manager in the Chicago office of Andersen LLP. Additionally, Diane served as the sales and use tax director for the Quaker Oats Company with the responsibility for all sales and use tax functions for all subsidiaries and locations. Diane also has served as a sales and use tax auditor for the Kansas Department of Revenue. Daniel M. Davis, MBA (Taxation), CPA, CFE, FCPA, has worked in the tax field for over 35 years and has written extensively about sales and use tax issues. Before entering private practice, Dan spent several years at the California State Board of Equalization as a tax auditor, field audit supervisor, branch office supervisor, and district audit reviewer. He has taught and lectured at undergraduate and graduate levels on a variety of tax and audit topics.
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