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CCH Expands Expert Treatise Library with Two New Titles

International and State Taxation Treatises Now Available

(RIVERWOODS, ILL., April 5, 2011) – CCH delivers in-depth information, planning insights and guidance from leading authorities on multi-state and U.S. international tax law regulations in two new CCH Expert Treatise Library titles – International Taxation: Corporate and Individual and State Taxation of Income and Other Business Taxes. Each of the Expert Treatise Library products is accessible through CCH’s award-winning IntelliConnect® platform, which conveniently provides links to cited primary source and other key documents. CCH, a Wolters Kluwer business, is the leading global provider of tax, accounting and audit information, software and services (CCHGroup.com).

International Taxation: Corporate and Individual

Sophisticated tax planning opportunities leading to more effective business operations are highly valued by global enterprises – from large, well-established companies to smaller or newly-launched endeavors. The ongoing challenge is monitoring often complex and changing legal and regulatory requirements to ensure tax strategies and cost-reduction measures are in full, jurisdictional compliance. In addition, more and more foreign businesses are viewing the United States as a lucrative market.

CCH’s new International Taxation: Corporate and Individual treatise is a clear, comprehensive explanation of the most modern and sophisticated tax guidance and planning relating to outbound and inbound business transactions and investments. The treatise appeals to both the novice reader and the experienced practitioner by providing expansive, expert analysis for handling frequently encountered issues to highly complex international corporate, partnership and individual tax matters – all from an American business perspective. The treatise is the most modern and up-to-date product of its kind on the market and a must-have for any multi-national corporation.

Tax topics include:

International: Outbound

  • Residency;
  • Source Rules;
  • The §911 Exclusion: Taxation of United States Citizens Working Abroad;
  • Export Sales;
  • Tax Treaties;
  • Foreign Tax Credit;
  • Controlled Foreign Corporations;
  • Passive Foreign Investment Companies and Other Anti-Deferral Measures;
  • Section 367: Outbound Transfers of Property;
  • Section 482: International Transactions Among Related Parties – Outbound; and
  • International Partnerships and Partners – Outbound Considerations.

International: Inbound

  • Non-Residency;
  • Tax Treaties – an Overview;
  • Tax Treaties and Business Income;
  • Tax Treaties and Passive Income;
  • Source Rules;
  • Trade or Business Status;
  • Taxation of Foreign Persons;
  • Dispositions of Investments in United States Real Property;
  • Section 367: Inbound Transfers of Property;
  • Section 482: International Transactions Among Related Parties – Inbound; and
  • International Partnerships and Partners – Inbound Considerations.

State Taxation of Income and Other Business Taxes

State Taxation of Income and Other Business Taxes is an all-in-one research and planning solution written by acclaimed industry experts. The treatise provides expert guidance and insight for the most complex state tax issues relating to business taxes and personal income tax. It also provides in-depth coverage of corporate income tax, franchise and capital stock tax, gross receipts tax and related constitutional issues such as nexus.

Primary focus is given to specific tax issues, such as taxation of pass-through entities, intellectual property holding companies and uncertain tax positions. Users can access major cases, rulings, laws and regulations for each area of research – complete with footnoted source citations.

In accessing the treatise through a CCH IntelliConnect subscription, users are able to access specific source materials for states in which they have a State Tax Reporter subscription. State Tax topics include:

  • State Taxation in a Federal System;
  • Nexus;
  • Corporate Income;
  • Unitary Concept;
  • Combined Reporting;
  • Allocation and Appointment;
  • Credits;
  • Franchise, Net Worth, Capital Stock and Other Capital Base Corporate Taxes;
  • Intangible Property Holding Companies;
  • Uncertain Tax Positions and State Taxes;
  • Gross Receipts Taxes; and
  • Business Income Tax Treatment of Pass-Through Entities.

“Tax professionals now have a brand new series of unique resources to get immediate answers to their most complex issues for key international and state tax issues,” said Mark Friedlich, CCH Director of Publishing. “These treatises are written by today’s leading tax professionals, including the industry’s leading CPAs, attorneys and professors. Our authors provide the guidance, comprehensiveness and depth that are the hallmarks of world-class treatises while having the advantage of making the rules and information much more modern, accessible and easier to use than treatises of the past.”

About the Authors: International Taxation

Philip F. Postlewaite is the Harry R. Harrow Professor of Law and current Director of the Tax Program at Northwestern University School of Law with over 30 years experience as practitioner, author and educator. In addition to being a noted author of numerous books and articles, he is also an active advisor on numerous boards and committees, including the Executive Committee of the U.S. branch of the International Fiscal Association (IFA), University of Chicago Law School Federal Tax Conference Planning Committee and CCH’s International Tax Journal.

Stephanie Hoffer is a professor of international and business taxation at the Ohio State University Moritz College of Law. She previously served as a visiting assistant professor in taxation at the Northwestern University School of Law. She was also an associate of the tax department of Squire, Sanders & Dempsey LLP.

About the Authors: State Taxation

Kathleen K. Wright, CPA, MBA, JD, LLM is a professor of accounting at California State University, Fullerton. She has over 30 years of experience in federal and state and local tax practice and currently has a private tax practice focusing on personal and small business tax planning and consulting.

Ben Miller, JD, is Counsel, Multistate Tax Affairs at the California Franchise Tax Board Legal Department. He is certified as a Tax Specialist by the California State Board of Legal Specialization and is an expert on unitary and combined state tax filings.

Giles B. Sutton, Esq., LLM, CPA, is a partner in the State and Local Tax (SALT) practice of Grant Thornton LLP. He leads the State and Local Tax Technical Services practice of Grant Thornton and has been published in several trade journals and law reviews including Taxes, The Journal of State Taxation and The Journal of Multistate Taxation and Incentives.

All experts are published authors and frequent speakers and lecturers in their areas of practice.

 For More Information

For more information on new and current CCH Expert Treatise Library titles – International Taxation: Corporate and Individual, State Taxation of Income and Other Business Taxes or Taxation of Compensation and Benefits, please call a sales representative at 1-888-CCH-REPS (1-888-224-7377) or visit (CCHGroup.com).

About CCH, a Wolters Kluwer business

CCH, a Wolters Kluwer business (CCHGroup.com) is the leading global provider of tax, accounting and audit information, software and services. It has served tax, accounting and business professionals since 1913. Among its market-leading solutions are The ProSystem fx® Suite, CorpSystem®, CCH® IntelliConnect®, Accounting Research Manager® and the U.S. Master Tax Guide®. CCH is based in Riverwoods, Ill. Wolters Kluwer (wolterskluwer.com) is a market-leading global information services company. Wolters Kluwer is headquartered in Alphen aan den Rijn, the Netherlands. Its shares are quoted on Euronext Amsterdam (WKL) and are included in the AEX and Euronext 100 indices.

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