Corporate Net Income Taxes

TAX100129.pdf

In re Poppert Milling Inc., OAH No. 10-0129-TAX, By: Handley, Mark T. on 6/10/2010
TAX100437.pdf

In re Parkwood Hotel, Inc., OAH No. 10-0437-TAX, By: Handley, Mark T. on 11/22/2010

Business Income (what is included)

Depreciation Schedule

Entities Subject to Corporate Tax

Equitable Defenses to Tax Liability

Exceptions to Adoption of IRC

Excludable Intercompany Income and Expenses

Fuel Tax Credit

Interest on Unpaid Tax

Look Back Interest

Multi-State Tax Compact

Qualified Small Business (QSB)

Statute of Limitations and Extensions

Taxability of S Corporations

Three-Factor Apportionment Formula

Unitary Business

Water’s Edge Statute