New MACPA.org Launching 4/1! Stay tuned for a brand new online experience.
Events
Learning
Community
About
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out-of-date with your knowledge of this critical tax area.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.
• 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.
• 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
Experienced tax professionals
and accountants; private
industry accounting and finance
managers
Experience in corporate taxation
None
Update your browser to view this website correctly.
