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 With the rate of change, you can’t afford to be out-of-date with your knowledge of this critical tax area.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
Prerequisites
  • Experience in corporate taxation
Location
Online Webcast
Register Now
When
May 16, 2019
9:00 am - 5:00 pm EDT
Location
Online Webcast
Total CPE Credits
8.0
Format
Webcast

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$279.00

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Multistate Income Tax


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