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Wednesday, June 16, 2021 Live Webcast

Multistate Taxation (X3-3019566)

10:30 AM - 6:30 PM EDT
webcast

Vendor Platform

8.0 CPE Credits in TX

OVERVIEW

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 With the rate of change, you can’t afford to be out-of-date with your knowledge of this critical tax area.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

DESIGNED FOR

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

BENEFITS

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.

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

COURSE LEVEL

Intermediate

PREREQUISITES

Experience in corporate taxation

ADVANCE PREPARATION

None

PRICING

$279.00 - Member

$339.00 - Nonmember

Register Today


Note: Online pre-registration will close on June 16 at 10:00 AM.

ADDITIONAL OPTIONS

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COURSE DEVELOPER

AICPA/NJCPA