Learn about multistate taxation to better guide your clients. Conquer the theoretical conundrums and compliance issues of multistate taxation so you can guide your client skillfully through the maze of multistate corporate tax codes. Spotlighting updates on the latest state tax reforms, this webcast will help you develop a working knowledge of multistate tax compliance and related planning opportunities.
DESIGNED FOR
Tax Practitioners with Corporate taxation Experience who have clients Working in numerous states.
BENEFITS
- Describe the key principles of multistate taxation.
- Advise your clients on the implications of establishing nexus in various taxing jurisdictions.
- Analyze client operations and devise strategies that will minimize your client's overall sales and income tax liability.
- Gauge the impact of recent judicial rulings in various states on client operations.
- Determine to what extent the state taxation of internet-based transactions may affect current and future client activities.
HIGHLIGHTS
Constitutional limits and P.L. 86-272
Nexus, UDITPA, and MTC
Calculation of state taxable income
Filing methods for multistate taxpayers
Apportionment and allocation
Multistate income tax planning
Audit defense strategiesCOURSE LEVEL
Intermediate
PREREQUISITES
Experience in corporate taxation
ADVANCE PREPARATION
None