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Overview

8.0 Credits
IN-PERSON

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 With the rate of change, you can't afford to be out-of-date with your knowledge of this critical tax area.

Objectives

 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.

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

Designed For

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

Prerequisite

Experience in corporate taxation

Sessions

Please select the appropriate session or option below to continue with your online purchase.

Materials Option

How would you like to receive your course materials?:

Your registration fee includes an electronic copy of the course manual. Your eMaterials will be available for download in the "My CPE" area of the website one week before the program date. Please note: Program cancellations will not be allowed once you have downloaded your eMaterials from the website. Copyright note: Reproduction or distribution of the manual or any portion of it is prohibited unless written permission is obtained from the course provider.

We will print a manual and provide it to you at registration the morning of the program.

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AICPA members take $30 off the price