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Multi-State Taxation (2020)

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 With the rate of change, you can’t afford to be out-of-date with your knowledge of this critical tax area.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

Learning 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.

Major Topics

· 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

Provider
AICPA
Course Level
Intermediate
Professional Area of Focus
Practitioners
Tax
CPE Field of Study
Taxes
8
Who Should Attend

Experienced tax professionals and accountants; private industry accounting and finance managers

Instructor(s)
Dan Peisner
Prerequisites

Experience in corporate taxation

Advanced Preparation

None

Location
Online
Event Information
When
Nov 12, 2020
9:00 am - 5:00 pm EDT
Location
Online
Total CPE Credits
8
Format
Webcast Replay

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$279.00

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$339.00
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Multi-State Taxation (2020)


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