Multistate Income Tax

Description

You can conquer the theoretical conundrums and compliance issues caused by the question of whether a business has nexus in a particular jurisdiction. Be the one to guide your client skillfully through the maze of multistate corporate tax codes. With this webcast, you’ll 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. Webcast materials 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
Tax
CPE Field of Study
Taxes
8.0
Who Should Attend
Experienced accountants and private industry managers
Instructor(s)
Andrew Johnson Dan Peisner
Prerequisites

Experience in corporate taxation

Location
Online Webcast
Register Now
When
Nov 25, 2019
10:30 am - 6:30 pm EDT
Location
Online Webcast
Total CPE Credits
8.0
Format
Webcast
Instructors
Multiple

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Multistate Income Tax


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