Multistate 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 With the rate of change, you can't afford to be out-of-date with your knowledge of this critical tax area.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

Tuesday, July 20, 2021
Registration Time: 8:00am
8:00am – 4:00pm

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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 finance managers

Vendor

AICPA

Prerequisites

Experience in corporate taxation

Advanced Preparation

None

Highlights

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

Objectives

When you complete this course you will be able to:  Describe 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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