Multi-State Taxation

Description

You can conquer the theoretical conundrums and compliance issues caused by the question of whether or not a business has nexus in a particular jurisdiction. Be the one to guide your client skillfully through the maze of multistate corporate tax codes. Rapidly develop a working knowledge of both multistate tax compliance and related planning opportunities. With the rate of change, you can't afford to be out-of-date with your knowledge of this critical tax area. Course materials will include the latest developments regarding the Wayfair decision.

Date/Time

Thursday, December 10, 2020
Registration Time: 9:30am
9:30am – 5:30pm

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Course Type

On-line Live Vendors

CPE Credit

8.00 hours CPE credit

Field of Study

Taxation

Level of Knowledge

Intermediate

Designed For

Experienced tax professionals and accountants; private industry accounting and Specialized Knowledge & Applications managers

Vendor

AICPA

Prerequisites

Experience in corporate taxation

Advanced Preparation

None

Highlights

ú Constitutional limits and P.L. 86-272 ú Nexus, UDITPA, MTC ú Calculation of state taxable income ú Filing methods for multistate taxpayers ú Apportionment and allocation ú Multistate income tax planning ú Audit defense strategies

Objectives

Identify the key principles of multistate taxation. - Identify the implications of establishing nexus in various taxing jurisdictions. - analyze client operations and devise strategies that will minimize their client's overall sales and/or income tax liability. - Recognize the impact recent judicial rulings in various states on client operations. - determine to what extent the state taxation of internet based transactions may impact current and future client activities.

Location

N/A (This is a webcast)
Member Fee $279.00
Non-Member Fee $339.00
Your Price $339.00

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