Multistate Taxation
This webcast will strengthen your working knowledge of multi-state tax compliance and related planning opportunities.
Format
Webcast
NASBA Field of Study
Taxes
Level
Intermediate
CPE Credits
8
Instructor
Andrew H. Johnson
Availability
3 months
Product Number
VTSEMST21110
Complying with Multi-state Corporate Tax Codes
Conquer the theoretical conundrums and compliance issues regarding whether or not a business has nexus in a particular jurisdiction. You'll be able to guide your clients skillfully through the maze of multi-state corporate tax codes.
This webcast will allow you to rapidly develop a working knowledge of multi-state tax compliance and the 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 With the rate of change, you can’t afford to be out-of-date with your knowledge of this critical tax area.
Bonus: Materials include the latest developments regarding the Wayfair decision.
Key Topics
- Constitutional limits and P.L. 86-272
- Nexus, UDITPA, MTC
- Calculation of state taxable income
- Filing methods for multi-state taxpayers
- Apportionment and allocation
- Multi-state income tax planning
- Audit defense strategies
Learning Outcomes
- Identify the key principles of multi-state taxation
- Compare the implications of establishing nexus in varying taxing jurisdictions
- Analyze client operations and devise strategies that will minimize your client’s overall sales and/or income tax liability
- Determine the effect of recent judicial rulings in various states on your client's activities
- Determine the extent of state taxation on Internet-based transactions for your client's current and future activities
Who Will Benefit
- Experienced tax professionals and accountants
- Private industry accountants and finance professionals
Group ordering for your team
2 to 5 registrants
Save time with our group order form. We’ll send a consolidated invoice to keep your learning expenses organized.
Start order6+ registrants
We can help with group discounts. Email client.support@aicpa-cima.com
US customers call 1-800-634-6780 (option 1)
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