Multi-State Taxation - Tax Staff Essentials
Online
8.00 Credits
Member Price $332.00
Non-Member Price $403.00
Overview
Multistate taxation has never been a more relevant topic. This course helps professionals skillfully navigate the maze of multistate corporate tax codes.. 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.
Objectives
- Identify nexus issues.
- Distinguish between apportionment and allocation.
- Identify the limitations of Public Law 86-272.
- Identify the key cases defining a unitary relationship.
- Recognize the different unitary tests.
Highlights
Designed For
Prerequisites
Experience in federal income taxation
Notice
You will receive an email from the AICPA with instructions to access the webinar.
Leader(s):
- Dan Peisner, AICPA
Non-Member Price $403.00
Member Price $332.00