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Thursday, January 14, 2021 Webcast

Multi-State Taxation (X3-2207180)

9:00 AM - 5:00 PM EST
webcast

Webcast

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 With the rate of change, you can’t afford to be out-of-date with your knowledge of this critical tax area.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

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.

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

INSTRUCTOR

Andrew Johnson

Andrew Johnson

PRICING

$279.00 - Member

$339.00 - Non Member

Register Today


Note: Online pre-registration will close on January 14 at 8:30 AM.

ADDITIONAL OPTIONS

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COURSE DEVELOPER

AICPA/NJCPA

AREAS OF INTEREST